Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 11 April 2027
- Last conf. stmt
- 28 March 2026
Heronslea Services Limited
- Incorporated
- 15 February 2021 (5 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Christine BarkessJonathan Barkess
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Stockton Business CentreUnit 12370-74 Brunswick StreetStockton On TeesTS18 1DW
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Christine Barkess
Individual · Notified 31 December 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1951 (75)
Jonathan Barkess
Individual · Notified 26 March 2021
Owns 25–50% of shares
British
Born April 1982 (44)
Christopher Barkess
Individual · Notified 15 February 2021
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born May 1949 (77)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £68,208
- Cash
- £1,604
- Employees
- 4
- Debt Ratio
- 42%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £86,917 | £100,408 | £62,484 | £103,464 |
| Current Assets | £30,849 | £32,863 | £30,289 | £27,573 |
| Debtors | £31,794 | £29,821 | £23,743 | |
| Cash | £1,604 | £1,069 | £468 | £3,830 |
| Creditors (< 1 year) | £48,161 | £78,762 | ||
| Creditors (> 1 year) | £23,152 | |||
| Net Current Assets | (£17,312) | (£38,986) | (£12,700) | (£51,189) |
| Net Assets | £68,208 | £59,127 | £47,840 | £26,745 |
Filings
Filing history not loaded yet. See it on Companies House
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