{ "company_number": "08944127", "name": "Headway Entertainments Ltd", "url": "/company/08944127", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-03-18", "dissolved_on": null, "sic_codes": [ { "code": "90020", "description": "Support activities to performing arts", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/90020" } ], "registered_address": { "id": 2191900, "url": "/address/2191900", "line1": "1 PRETORIA VILLAS 44 MAIN ROAD", "line2": "COLDEN COMMON", "post_town": "WINCHESTER", "county": "HAMPSHIRE", "country": "UNITED KINGDOM", "postcode": "SO21 1RR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08944127", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/08944127/accounts/2025-03-31", "pdf_url": "/company/08944127/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Headway Entertainments Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3986.00", "debtors": "12302.00", "cash_bank_in_hand": "60707.00", "current_assets": "73009.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51955.00", "total_assets_less_current_liabilities": "55941.00", "net_assets_liabilities": "55051.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/08944127/accounts/2024-03-31", "pdf_url": "/company/08944127/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Headway Entertainments Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3409.00", "debtors": "7493.00", "cash_bank_in_hand": "67737.00", "current_assets": "75230.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52625.00", "total_assets_less_current_liabilities": "56034.00", "net_assets_liabilities": "55144.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/08944127/accounts/2023-03-31", "pdf_url": "/company/08944127/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Headway Entertainments Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2158.00", "debtors": "163.00", "cash_bank_in_hand": "96239.00", "current_assets": "96402.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72481.00", "total_assets_less_current_liabilities": "74639.00", "net_assets_liabilities": "73749.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/08944127/accounts/2022-03-31", "pdf_url": "/company/08944127/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Headway Entertainments Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2095.00", "debtors": "1271.00", "cash_bank_in_hand": "92324.00", "current_assets": "93595.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67329.00", "total_assets_less_current_liabilities": "69424.00", "net_assets_liabilities": "68534.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/08944127/accounts/2021-03-31", "pdf_url": "/company/08944127/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Headway Entertainments Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1666.00", "debtors": "9262.00", "cash_bank_in_hand": "96596.00", "current_assets": "105858.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82935.00", "total_assets_less_current_liabilities": "84601.00", "net_assets_liabilities": "83711.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08944127/accounts/2020-03-31", "pdf_url": "/company/08944127/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Headway Entertainments Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1031.00", "debtors": "21414.00", "cash_bank_in_hand": "123061.00", "current_assets": "144475.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "109713.00", "total_assets_less_current_liabilities": "110744.00", "net_assets_liabilities": "109854.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/08944127/accounts/2019-03-31", "pdf_url": "/company/08944127/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Headway Entertainments LTD", "dormant": false, "average_employees": null, "tangible_fixed_assets": "976.00", "debtors": "44132.00", "cash_bank_in_hand": "95378.00", "current_assets": "139510.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94572.00", "total_assets_less_current_liabilities": "95548.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/08944127/accounts/2018-03-31", "pdf_url": "/company/08944127/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Headway Entertainments LTD", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "649.00", "debtors": "34882.00", "cash_bank_in_hand": "176888.00", "current_assets": "246770.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51678.00", "total_assets_less_current_liabilities": "52327.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/08944127/accounts/2017-03-31", "pdf_url": "/company/08944127/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Headway Entertainments LTD", "dormant": false, "average_employees": null, "tangible_fixed_assets": "735.00", "debtors": "15303.00", "cash_bank_in_hand": "43871.00", "current_assets": "59174.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14925.00", "total_assets_less_current_liabilities": "15660.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/08944127/accounts/2016-03-31", "pdf_url": "/company/08944127/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Headway Entertainments LTD", "dormant": false, "average_employees": null, "tangible_fixed_assets": "227.00", "debtors": "2393.00", "cash_bank_in_hand": "7517.00", "current_assets": "9910.00", "creditors_due_within_one_year": "7828.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2082.00", "total_assets_less_current_liabilities": "2309.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2307.00", "shareholder_funds": "2309.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/08944127/accounts/2015-03-31", "pdf_url": "/company/08944127/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Headway Entertainments LTD", "dormant": false, "average_employees": null, "tangible_fixed_assets": "340.00", "debtors": "4497.00", "cash_bank_in_hand": "3065.00", "current_assets": "7562.00", "creditors_due_within_one_year": "6754.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "808.00", "total_assets_less_current_liabilities": "1148.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1146.00", "shareholder_funds": "1148.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08944127/filing-history" }, "confirmation_statement": { "next_due": "2026-04-01", "last_made_up": "2025-03-18" }, "officers": [ { "name": "BAKER, Paula", "person_url": "/person/7275518", "role": "director", "appointed_on": "2024-04-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T11:49:03+00:00" }, { "name": "BAKER, Paul Simon", "person_url": "/person/7275517", "role": "director", "appointed_on": "2014-03-18", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T11:49:03+00:00" } ], "psc": [ { "name": "Mrs Paula Baker", "kind": "individual-person-with-significant-control", "person_url": "/person/3915395", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Paul Simon Baker", "kind": "individual-person-with-significant-control", "person_url": "/person/3904763", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:25:37.487954+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }