Founded in 2014, Heinecke Electrical, classified under reg no. 09177190 is an active company. Currently registered at 1 Briar Cottage KT20 6TZ, Tadworth the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Clife H., appointed on 15 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Briar Cottage |
| Office Address2 | 7a Smithy Lane |
| Town | Tadworth |
| Post code | KT20 6TZ |
| Country of origin | United Kingdom |
| Registration Number | 09177190 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 August 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Clife H. The abovementioned PSC and has 75,01-100% shares.
Clife H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 219 | 1 271 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 9 754 | 17 846 | 13 383 | 10 873 | 5 677 | 1 482 | 14 970 | 10 138 | 5 119 |
| Net Assets Liabilities | 1 496 | 1 552 | 843 | 1 158 | 492 | 2 490 | 3 165 | ||
| Cash Bank In Hand | 953 | 3 938 | |||||||
| Debtors | 8 801 | 13 908 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 219 | 1 271 | |||||||
| Tangible Fixed Assets | 814 | 611 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 119 | 1 171 | |||||||
| Shareholder Funds | 1 219 | 1 271 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 12 345 | 9 664 | 5 091 | 517 | 14 623 | 12 628 | 8 284 | ||
| Fixed Assets | 814 | 611 | 458 | 343 | 257 | 193 | 145 | ||
| Net Current Assets Liabilities | 405 | 660 | 1 038 | 1 209 | 586 | 965 | 347 | 2 490 | 3 165 |
| Total Assets Less Current Liabilities | 1 219 | 1 271 | 1 496 | 1 552 | 843 | 1 158 | 492 | 2 490 | 3 165 |
| Creditors Due Within One Year | 9 349 | 17 186 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 085 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 085 | 1 085 | |||||||
| Tangible Fixed Assets Depreciation | 271 | 474 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 271 | 203 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 24th, December 2023 |
accounts | Free Download (3 pages) |
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