The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mr Jonathan Barkess
    Born in April 1982
    Individual (2 offsprings)
    Person with significant control
    2021-03-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Barkess, Christine
    Individual (1 offspring)
    Officer
    2021-03-26 ~ now
    OF - secretary → CIF 0
    Mrs Christine Barkess
    Born in October 1951
    Individual (1 offspring)
    Person with significant control
    2021-12-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Barkess, Christopher
    Chartered Accountant born in May 1949
    Individual (3 offsprings)
    Officer
    2021-02-15 ~ now
    OF - director → CIF 0
    Mr Christopher Barkess
    Born in May 1949
    Individual (3 offsprings)
    Person with significant control
    2021-02-15 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HERONSLEA SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
91,229 GBP2024-04-30
52,250 GBP2023-04-30
Property, Plant & Equipment
9,179 GBP2024-04-30
10,234 GBP2023-04-30
Fixed Assets
100,408 GBP2024-04-30
62,484 GBP2023-04-30
Debtors
Current
31,794 GBP2024-04-30
29,821 GBP2023-04-30
Cash at bank and in hand
1,069 GBP2024-04-30
468 GBP2023-04-30
Current Assets
32,863 GBP2024-04-30
30,289 GBP2023-04-30
Net Current Assets/Liabilities
-38,986 GBP2024-04-30
-12,700 GBP2023-04-30
Total Assets Less Current Liabilities
61,422 GBP2024-04-30
49,784 GBP2023-04-30
Net Assets/Liabilities
59,127 GBP2024-04-30
47,840 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
116,643 GBP2024-04-30
66,000 GBP2023-04-30
Intangible Assets - Gross Cost
116,643 GBP2024-04-30
66,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,414 GBP2024-04-30
13,750 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,414 GBP2024-04-30
13,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,664 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,664 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
91,229 GBP2024-04-30
52,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,751 GBP2024-04-30
15,526 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,751 GBP2024-04-30
15,526 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,572 GBP2024-04-30
5,292 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,572 GBP2024-04-30
5,292 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,179 GBP2024-04-30
10,234 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,519 GBP2024-04-30
21,189 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,740 GBP2024-04-30
7,096 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
31,794 GBP2024-04-30
29,821 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
1,390 GBP2024-04-30
952 GBP2023-04-30
Number of Shares Issued (Fully Paid)
120 shares2024-04-30
120 shares2023-04-30
Nominal value of allotted share capital
120 GBP2023-05-01 ~ 2024-04-30
120 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Current
476 GBP2024-04-30
952 GBP2023-04-30
Bank Overdrafts
Current
914 GBP2024-04-30
Total Borrowings
Current
1,390 GBP2024-04-30
952 GBP2023-04-30
  • HERONSLEA SERVICES LIMITED
    Info
    Registered number 13199949
    Stockton Business Centre, Unit 123, 70-74 Brunswick Street, Stockton On Tees TS18 1DW
    Private Limited Company incorporated on 2021-02-15 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.