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Heronslea (Claybury) Limited

11938632

active - proposal to strike off
Private Limited Company
england wales
Companies House
Health Score
N/A

Details

PSB ACCOUNTANTS LTD, JUBILEE HOUSE, KINGSBURY, NW9 8TZ
Incorporated 10/04/2019

Compliance

Last accounts

30/04/2023

total exemption full

Next accounts due

27/01/2025

Overdue

Confirmation statement

Last: 14/04/2024

Due 28/04/2025

Overdue

Industry

41100
Development of building projects

Officers

Mr Jason Marc Rishover

director · Since 10/04/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 26 other boards

Persons with Significant Control

Rishco Limited

75–100% shares
75–100% votes
Appoint directors

Finsgate, 5-7 Cranwood Street, London, EC1V 9EE

Reg: 09282482 · United Kingdom · Limited By Shares

Notified 10/04/2019

Former PSCs

Mr Brian Victor Leader-Cramer

Ceased 08/04/2021

Jdr Property Group Limited

Ceased 30/09/2020

Charges1 outstanding

Charge
outstanding

AURA FINANCE LIMITED

Created 10/12/2020Registered 15/12/2020
Charge
satisfied

FITZROVIA FINANCE SECURITY LIMITED

Created 12/07/2019Registered 29/07/2019Satisfied 14/12/2020
Charge
satisfied

AURA FINANCE LIMITED

Created 18/04/2019Registered 07/05/2019Satisfied 30/07/2019

CompanyRankvs 55500+ SIC 41100 peers
29

Financial strength11th percentile among SIC peers · 3/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1.11× · 12/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity7/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/04/2023

Net Worth

-£27k

Balance sheet strength

Cash

£10k

Cash in the bank

Net Current Assets

£18k

Working capital

Current Assets

£173k

Current Liabilities

£155k

Debtors

£163k

0avg. employees-1

Balance Sheet

Assets less current liabilities£18k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20231.11-£24k
20221.30-£1k
20211.05
20201.00

Derived from filed accounts. Not audited figures.