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Companies/00940864

Heaton Enterprises Limited

Other letting and operating of own or leased real estate · Newcastle Upon Tyne

ActiveUnited KingdomIncorporated 1968Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£1,329,325
Cash
Turnover
Profit / loss
Current assets
£248,474
Creditors < 1 year
£542,583
Equity
£1,329,325
Average employees
0.01

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown
Balance sheet
Net assets£1,329,325£1,625,026£1,637,242£1,824,520£1,916,860£1,878,678£1,884,370£1,874,383£1,863,405£1,917,874£1,933,151£1,945,901£1,924,104£1,173,826
Equity£1,329,325£1,625,026£1,637,242£1,824,520£1,916,860£1,878,678£1,884,370£1,874,383£1,863,405£1,917,874£1,933,151£1,945,901£1,924,104£1,173,826
Assets
Fixed assets£1,649,275£1,701,399£1,756,253£1,814,747£1,792,788£1,838,970£1,886,003£1,934,168£1,983,845£1,951,951£1,954,258£2,009,691£1,875,429£1,432,032
Property, plant & equipment£1,741,454£1,796,887£1,662,625£1,219,228
Current assets£248,474£314,759£46,487£113,407£143,023£80,340£118,726£54,916£5,445£118,882£175,988£167,961£671,628£38,025
Cash at bank£173,870£165,944£669,360£36,065
Debtors£2,118£2,017£2,268£1,960
Liabilities
Creditors within one year£542,583£360,932£152,398£136,621£537,627£189,743
Creditors after one year£44,697£95,130£85,326£106,488
Net current assets−£293,196−£43,228−£75,713£59,984£127,312£45,447£2,685−£56,145−£112,543−£20,248£23,590£31,340£134,001−£151,718
Assets less current liabilities£1,356,079£1,658,171£1,680,540£1,874,731£1,920,100£1,884,417£1,888,688£1,878,023£1,871,302£1,931,703£1,977,848£2,041,031£2,009,430£1,280,314
People
Average employees0.010.012111122
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 15 satisfied / released
Unknown · created 2007-01-10 · satisfied 2017-02-09
All monies
Satisfied
Property · created 2006-10-23 · satisfied 2017-02-09
All monies
Satisfied
Property · created 1991-04-25 · satisfied 2006-11-25
All monies
Satisfied
All Assets · created 1990-06-11 · satisfied 1994-03-26
£59,600 AND ANY OTHER MONIES THAT MAY BECOME OWING BY THE COMPANY TO THE CHAR GEE ON ACCOUNT CURRENT FOR GOODS SUPPLIE D OR OTHERWISE.
Satisfied
All Assets · created 1987-01-09 · satisfied 1990-02-15
All monies
Satisfied
Unknown · created 1987-01-05 · satisfied 1994-03-26
£25,000 AND ANY OTHER MONIES THAT MAY BECOME OWING BY THE COMPANY TO THE CHAR GEE ON ACCOUNT CURRENT OR STATED FOR GOO DS SUPPLIED OR OTHERWISE
Satisfied
All Assets · created 1980-12-12 · satisfied 2006-11-25
All monies
Satisfied
Property · created 1980-10-15 · satisfied 1989-06-01
All monies
Satisfied
Property · created 1980-10-15 · satisfied 1994-02-10
All monies
Satisfied
Property · created 1980-09-18 · satisfied 1994-03-26
£50,000 & ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE.
Satisfied
Property · created 1979-09-05 · satisfied 1994-02-10
All monies
Satisfied
Property · created 1979-09-05 · satisfied 1994-02-10
All monies
Satisfied
Unknown · created 1977-09-07 · satisfied 1994-02-10
All monies
Satisfied
Unknown · created 1975-09-23 · satisfied 1994-02-10
All monies
Satisfied
Property · created 1975-08-08 · satisfied 1994-02-10
All monies
Satisfied