0011 Limited

Active05062842 Private limited company
Incorporated
3 March 2004 (22 years)
Industry
Construction of domestic buildings (41202)
Controlled by
Simon John Heal
Accounts type
Micro entity
Region
South West
Address
The Estate Office
Brook Hall Leighton Lane
Evercreech
Shepton Mallet
BA4 6DP

Filing status

Accounts due
30 December 2026
Last accounts
30 March 2025
Conf. stmt due
10 February 2027
Last conf. stmt
27 January 2026

Charges

Total
12
Outstanding
1
Part satisfied
0
Satisfied
11

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 19 September 2018
Polish
Born March 1983 (43)
Director · Appointed 3 March 2004
British
Born June 1961 (65)
Officer history (3 former)
2 July 2019
Resigned Tye, Christopher as Director
19 September 2018
Appointed Galusik-Heal, Joanna as Director
23 February 2009
Resigned Fraser, Stuart as Secretary
1 November 2007
Appointed Fraser, Stuart as Secretary
1 November 2007
Resigned Heal, Simon John as Secretary
3 March 2004
Appointed Heal, Simon John as Director
3 March 2004
Appointed Heal, Simon John as Secretary
3 March 2004
Appointed Tye, Christopher as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2026
Has significant influence or control
British
Born June 1961 (65)
Former controllers (2)
1 July 2026
Ceased Simon John Heal — Has significant influence or control
24 June 2026
Ceased Simon John Heal — Has significant influence or control

Financials

Balance sheet as at 30 March 2025 · micro entity accounts

Net Assets
(£1,008,978)
Employees
2
Debt Ratio
181%
Current Ratio
0.1x

Trend

Net Assets
(£1.5M) (£1.0M) (£500k) £0 2020 2021 2022 2023 2024 2025 (£405,208) (£773,480) (£815,167) (£835,991) (£935,583) (£1,008,978)
Balance sheet detail
202520242023202220212020
Fixed Assets£1,216,388£1,216,388
Current Assets£32,893£26,227£15,506£21,607£37,132£51,605
Creditors (< 1 year)£451,382£443,554£424,462£418,289£521,474£167,735
Creditors (> 1 year)£1,624,603£1,624,603£410,304£410,304£280,364£280,364
Net Current Assets(£418,489)(£417,327)(£408,956)(£396,682)(£484,342)(£116,130)
Net Assets(£1,008,978)(£935,583)(£835,991)(£815,167)(£773,480)(£405,208)
Shareholder Funds(£1,008,978)(£935,583)(£835,991)(£815,167)(£773,480)(£405,208)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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