Allan Heath Electrical Services Limited was formally closed on 2023-10-24.
Allan Heath Electrical Services was a private limited company that was situated at Trinder House Free Street, Bishops Waltham, Southampton, SO32 1EE, Hampshire. Its full net worth was valued to be approximately 1768 pounds, and the fixed assets the company owned amounted to 380 pounds. The company (formally started on 2014-05-20) was run by 1 director.
Director Allan H. who was appointed on 20 May 2014.
The company was officially categorised as "electrical installation" (43210).
The most recent confirmation statement was sent on 2022-05-20 and last time the annual accounts were sent was on 31 May 2022.
2016-05-20 is the date of the most recent annual return.
| Office Address | Trinder House Free Street |
| Office Address2 | Bishops Waltham |
| Town | Southampton |
| Post code | SO32 1EE |
| Country of origin | United Kingdom |
| Registration Number | 09048935 |
| Date of Incorporation | Tue, 20th May 2014 |
| Date of Dissolution | Tue, 24th Oct 2023 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 3rd Jun 2023 |
| Last confirmation statement dated | Fri, 20th May 2022 |
Position: Director
Appointed: 20 May 2014
Allan H.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 768 | 9 082 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 641 | 17 341 | 8 186 | 11 455 | 13 409 | 7 075 | ||
| Current Assets | 10 508 | 22 851 | 17 341 | 8 186 | 11 455 | 13 409 | 7 075 | |
| Debtors | 20 | 1 210 | ||||||
| Net Assets Liabilities | 9 082 | -721 | -5 075 | -1 758 | -3 229 | -3 165 | -3 182 | |
| Property Plant Equipment | 285 | 214 | 161 | 121 | 91 | 68 | 51 | |
| Cash Bank In Hand | 10 488 | 21 641 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 768 | 9 082 | ||||||
| Tangible Fixed Assets | 380 | 285 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 766 | 9 080 | ||||||
| Shareholder Funds | 1 768 | 9 082 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 200 | 201 | 201 | 200 | 200 | 199 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 219 | 259 | 289 | 312 | 329 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 5 180 | 8 252 | 1 700 | 3 895 | 6 016 | 9 060 | 3 233 | |
| Creditors | 14 054 | 18 276 | 13 422 | 13 334 | 16 729 | 10 308 | 3 233 | |
| Dividends Paid On Shares | 13 690 | 22 150 | 11 550 | 6 000 | 10 482 | 12 888 | ||
| Fixed Assets | 380 | 285 | 214 | 161 | 121 | 91 | 68 | 51 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 71 | 53 | 40 | 30 | 23 | 17 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 53 | 40 | 30 | 23 | 17 | ||
| Net Current Assets Liabilities | 1 388 | 8 797 | -935 | -5 236 | -1 879 | -3 320 | -3 233 | -3 233 |
| Other Creditors | 7 354 | 8 854 | 10 354 | 8 625 | 9 545 | |||
| Other Taxation Social Security Payable | 1 320 | 969 | 1 167 | 614 | 968 | 1 049 | ||
| Property Plant Equipment Gross Cost | 380 | 380 | 380 | 380 | 380 | 380 | ||
| Total Assets Less Current Liabilities | 1 768 | 9 082 | -721 | -5 075 | -1 758 | -3 229 | -3 165 | -3 182 |
| Trade Debtors Trade Receivables | 1 210 | |||||||
| Creditors Due Within One Year | 9 120 | 14 054 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 380 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 380 | 380 | ||||||
| Tangible Fixed Assets Depreciation | 95 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 13th, February 2023 |
accounts | Free Download (7 pages) |
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