Founded in 2014, A Herity Electrical, classified under reg no. 09120108 is an active company. Currently registered at 84 Marford Road AL4 8NQ, Wheatampstead the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Alexander H., appointed on 8 July 2014. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 84 Marford Road |
Town | Wheatampstead |
Post code | AL4 8NQ |
Country of origin | United Kingdom |
Registration Number | 09120108 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (39 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Alexander H. This PSC and has 75,01-100% shares.
Alexander H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 031 | 100 | 100 | 100 | 100 | 1 | 1 | 1 |
Current Assets | 13 343 | 11 913 | ||||||
Debtors | 8 312 | 8 694 | ||||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 1 | 1 | 1 | |
Other | ||||||||
Administrative Expenses | 19 994 | 19 749 | ||||||
Average Number Employees During Period | 1 | |||||||
Corporation Tax Payable | 2 794 | 4 889 | 3 899 | |||||
Cost Sales | 3 864 | 3 431 | ||||||
Creditors | 9 074 | 7 085 | 5 398 | |||||
Net Current Assets Liabilities | 4 269 | 4 828 | 4 350 | |||||
Other Creditors | 2 480 | 1 240 | 1 017 | |||||
Profit Loss On Ordinary Activities Before Tax | 13 970 | 10 654 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 794 | 2 095 | ||||||
Trade Creditors Trade Payables | 3 800 | 956 | 482 | |||||
Trade Debtors Trade Receivables | 8 312 | 8 694 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/07/31 filed on: 16th, February 2024 |
accounts | Free Download (2 pages) |
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