Heath Electrical Services Mk Limited MILTON KEYNES


Heath Electrical Services Mk Limited is a private limited company situated at Unit 5 Deltic Trade Park Deltic Avenue, Rooksley, Milton Keynes MK13 8LD. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-12, this 5-year-old company is run by 1 director.
Director Damien H., appointed on 12 September 2018.
The company is officially categorised as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2023-09-11 and the deadline for the following filing is 2024-09-25. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.

Heath Electrical Services Mk Limited Address / Contact

Office Address Unit 5 Deltic Trade Park Deltic Avenue
Office Address2 Rooksley
Town Milton Keynes
Post code MK13 8LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 11565263
Date of Incorporation Wed, 12th Sep 2018
Industry Electrical installation
End of financial Year 30th September
Company age 6 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated Mon, 11th Sep 2023

Company staff

Damien H.

Position: Director

Appointed: 12 September 2018

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Damien H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Damien H.

Notified on 12 September 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand25915 29847 86679 877
Current Assets26 56855 486469 453481 254
Debtors26 30940 188167 548193 013
Net Assets Liabilities12 40215 447719 660495 243
Other Debtors3 00312 01666 23685 123
Property Plant Equipment58 64589 624414 209218 304
Total Inventories  254 039208 364
Other
Accumulated Depreciation Impairment Property Plant Equipment8 639 90 941160 531
Administrative Expenses82 602129 081292 690403 551
Average Number Employees During Period112428
Bank Borrowings Overdrafts 60 00038 34024 860
Cost Sales99 142284 0431 171 8631 482 728
Creditors72 811129 663164 002204 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 893 
Disposals Property Plant Equipment   148 400
Distribution Costs  124 886171 184
Finance Lease Liabilities Present Value Total 48 24068 41472 006
Fixed Assets58 64589 624414 209218 304
Gross Profit Loss186 850146 628370 778656 093
Increase From Depreciation Charge For Year Property Plant Equipment8 639 92 83469 590
Interest Payable Similar Charges Finance Costs104 39113 82219 104
Net Current Assets Liabilities-46 243-74 177305 451481 254
Operating Profit Loss104 24817 547-46 79881 358
Other Creditors31 730 37 233107 449
Other Inventories  254 039208 364
Other Taxation Social Security Payable38 899   
Profit Loss On Ordinary Activities After Tax87 28611 025-60 62050 426
Profit Loss On Ordinary Activities Before Tax104 23817 547-60 62062 254
Property Plant Equipment Gross Cost58 64589 624505 150378 835
Taxation Social Security Payable38 8995 54619 807 
Tax Tax Credit On Profit Or Loss On Ordinary Activities16 9522 131 11 828
Total Additions Including From Business Combinations Property Plant Equipment67 28430 979415 52622 085
Total Assets Less Current Liabilities12 40215 447719 660699 558
Trade Creditors Trade Payables2 18215 877208 
Trade Debtors Trade Receivables23 30628 172101 312107 890
Turnover Revenue285 992430 6711 542 6412 138 821

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2022/09/30
filed on: 2nd, October 2023
Free Download (12 pages)

Company search