Founded in 2016, Heron Electrical, classified under reg no. 10360486 is an active company. Currently registered at 7 Burden Mews LS24 9FF, Tadcaster the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Benjamin W., David H.. Of them, David H. has been with the company the longest, being appointed on 6 September 2016 and Benjamin W. has been with the company for the least time - from 1 February 2022. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Burden Mews |
| Office Address2 | Newton Kyme |
| Town | Tadcaster |
| Post code | LS24 9FF |
| Country of origin | United Kingdom |
| Registration Number | 10360486 |
| Date of Incorporation | Tue, 6th Sep 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 06 September 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
| Notified on | 6 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 277 | 331 | 1 723 | 1 971 | 19 664 | 157 810 | |
| Current Assets | 8 812 | 4 752 | 5 459 | 2 100 | 51 376 | 226 064 | |
| Debtors | 6 535 | 4 421 | 3 736 | 129 | 31 712 | 68 254 | |
| Net Assets Liabilities | -3 807 | -4 514 | 6 554 | 89 054 | |||
| Other Debtors | 5 657 | 1 054 | 190 | 9 492 | 44 676 | ||
| Property Plant Equipment | 16 055 | 12 079 | 9 882 | 782 | 14 706 | 11 210 | 46 556 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 755 | 4 731 | 8 115 | 907 | 2 208 | 5 964 | 22 455 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 4 | 9 |
| Creditors | 17 405 | 14 483 | 16 596 | 4 589 | 10 636 | 48 090 | 167 208 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Fixed Assets | 16 055 | 14 706 | 11 210 | 46 556 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 976 | 3 384 | 309 | 1 301 | 3 756 | 16 491 | |
| Net Current Assets Liabilities | -8 593 | -9 731 | -11 137 | -4 589 | -8 584 | 3 286 | 58 856 |
| Other Creditors | 17 405 | 10 563 | 11 642 | 684 | 7 789 | 5 887 | 30 494 |
| Other Taxation Social Security Payable | 3 920 | 4 954 | 3 905 | 200 | 28 884 | 63 674 | |
| Property Plant Equipment Gross Cost | 16 810 | 16 810 | 17 997 | 1 689 | 16 914 | 17 174 | 69 011 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 187 | 15 225 | 260 | 51 837 | |||
| Total Assets Less Current Liabilities | 7 462 | 2 348 | -1 255 | -3 807 | 6 122 | 14 496 | 105 412 |
| Trade Creditors Trade Payables | 1 | 13 319 | 73 040 | ||||
| Trade Debtors Trade Receivables | 878 | 3 367 | 3 546 | 129 | 22 220 | 23 578 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 517 | ||||||
| Disposals Property Plant Equipment | 16 308 | ||||||
| Finance Lease Liabilities Present Value Total | 10 636 | ||||||
| Increase Decrease In Property Plant Equipment | 15 225 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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