Hellesdon Heating & Electrical Ltd in NORWICH

Hellesdon Heating & Electrical Ltd NORWICH

Founded in 2014, Hellesdon Heating & Electrical, classified under reg no. 08854653 is an active company. Currently registered at 317 Drayton High Road NR6 5AA, Norwich 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. Since 23rd May 2018 Hellesdon Heating & Electrical Ltd is no longer carrying the name Hellesdon Plumbing & Heating.

The firm has 2 directors, namely Kyle G., Nicholas G.. Of them, Nicholas G. has been with the company the longest, being appointed on 21 January 2014 and Kyle G. has been with the company for the least time - from 21 May 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Hellesdon Heating & Electrical Ltd Address / Contact

Office Address	317 Drayton High Road
Town	Norwich
Post code	NR6 5AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08854653
Date of Incorporation	Tue, 21st Jan 2014
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated	Tue, 23rd May 2023

Company staff

Kyle G.

Position: Director

Appointed: 21 May 2018

Nicholas G.

Position: Director

Appointed: 21 January 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Nicholas G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Hellesdon Plumbing & Heating	May 23, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	12 489	20 581

Balance Sheet
Cash Bank In Hand	18 748	46 121
Cash Bank On Hand		46 121	53 392	61 099	55 688	62 124	59 959	55 715	72 905
Current Assets	29 079	70 338	79 487	82 917	69 236	71 002	64 287	68 610	90 460
Debtors	10 331	24 217	21 595	13 448	7 448	8 878	4 328	2 895	7 555
Net Assets Liabilities		20 581	14 041	12 480
Net Assets Liabilities Including Pension Asset Liability	12 489	20 581
Other Debtors		17 617	13 483	12 902	5 606	1 870	1 028	897	1 077
Property Plant Equipment		11 044	6 141	2 000	8 595	5 993	2 839		168
Tangible Fixed Assets	15 948	11 044
Total Inventories			4 500	8 370	6 100			10 000	10 000

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 488	20 580
Shareholder Funds	12 489	20 581

Other
Accumulated Depreciation Impairment Property Plant Equipment		9 807	14 710	18 851	23 815	26 958	30 112	32 951	33 034
Average Number Employees During Period			1	1	2	2	2	2	2
Creditors		5 256	2 389	72 437	58 673	47 975	41 454	43 481	57 898
Creditors Due After One Year	8 123	5 256
Creditors Due Within One Year	24 415	55 545
Finance Lease Liabilities Present Value Total		5 256	2 389	2 389
Increase From Depreciation Charge For Year Property Plant Equipment			4 903	4 141	4 964	3 143	3 154	2 839	83
Net Current Assets Liabilities	4 664	14 793	10 289	10 480	10 563	23 027	22 833	25 129	32 562
Number Shares Allotted	1	1
Other Creditors		38 045	44 467	44 895	36 800	38 125	30 924	35 449	44 665
Other Taxation Social Security Payable		13 918	18 560	20 040	21 873	9 850	9 854	8 032	13 233
Par Value Share	1	1
Property Plant Equipment Gross Cost		20 851	20 851	20 851	32 410	32 951	32 951	32 951	33 202
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	20 851
Tangible Fixed Assets Cost Or Valuation	20 851
Tangible Fixed Assets Depreciation	4 903	9 807
Tangible Fixed Assets Depreciation Charged In Period	4 903	4 904
Total Additions Including From Business Combinations Property Plant Equipment					11 559	541			251
Total Assets Less Current Liabilities	20 612	25 837	16 430	12 480	19 158	29 020	25 672	25 129	32 730
Trade Creditors Trade Payables			2 589	5 113			676
Trade Debtors Trade Receivables		6 600	8 112	546	1 842	7 008	3 300	1 998	6 478

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 23rd May 2023 filed on: 5th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 27th, June 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 23rd May 2022 filed on: 7th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 2nd, September 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 23rd May 2021 filed on: 25th, May 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 23rd May 2020 filed on: 28th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 20th, May 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 16th, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 23rd May 2019 filed on: 4th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 13th, December 2018	accounts	Free Download (8 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 23rd May 2018 filed on: 23rd, May 2018	resolution	Free Download (3 pages)
CS01	Confirmation statement with updates 23rd May 2018 filed on: 23rd, May 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 22nd May 2018 filed on: 22nd, May 2018	confirmation statement	Free Download (5 pages)
AP01	New director was appointed on 21st May 2018 filed on: 22nd, May 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 21st January 2018 filed on: 23rd, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 30th, December 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 21st January 2017 filed on: 25th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 20th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 21st January 2016 filed on: 1st, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 10th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 21st January 2015 filed on: 16th, February 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 16th February 2015: 1.00 GBP	capital
AA01	Current accounting period extended from 31st January 2015 to 31st March 2015 filed on: 11th, November 2014	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 21st, January 2014	incorporation	Free Download (20 pages)