Heathrow Electrical started in year 2014 as Private Limited Company with registration number 09256716. The Heathrow Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ashford at 18 Garden Close. Postal code: TW15 1LH.
The firm has 2 directors, namely Matthew C., Alex P.. Of them, Matthew C., Alex P. have been with the company the longest, being appointed on 9 October 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Garden Close |
Town | Ashford |
Post code | TW15 1LH |
Country of origin | United Kingdom |
Registration Number | 09256716 |
Date of Incorporation | Thu, 9th Oct 2014 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Alexander P. The abovementioned PSC and has 25-50% shares.
Alexander P.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 | -1 112 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 | 836 | |||||||
Cash Bank On Hand | 836 | 5 528 | |||||||
Current Assets | 2 | 1 167 | 5 889 | 11 027 | 10 041 | 12 811 | 26 994 | 35 888 | 40 528 |
Debtors | 121 | 121 | |||||||
Property Plant Equipment | 2 559 | 8 550 | |||||||
Stocks Inventory | 210 | ||||||||
Tangible Fixed Assets | 2 559 | ||||||||
Total Inventories | 210 | 240 | |||||||
Net Assets Liabilities | 1 069 | 2 494 | 7 812 | 84 | 18 698 | 23 021 | 31 950 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -1 114 | ||||||||
Shareholder Funds | 2 | -1 112 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 452 | 2 961 | |||||||
Administrative Expenses | 4 264 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 111 | ||||||||
Cost Sales | 3 295 | ||||||||
Creditors | 4 838 | 15 508 | 64 287 | 37 296 | 25 896 | 1 726 | 2 467 | 3 923 | |
Creditors Due Within One Year | 4 838 | ||||||||
Depreciation Tangible Fixed Assets Expense | 452 | ||||||||
Gross Profit Loss | 3 150 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 509 | ||||||||
Net Current Assets Liabilities | 2 | -3 671 | 9 619 | 53 260 | 27 255 | 13 085 | 25 268 | 33 421 | 36 605 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments | 121 | 121 | |||||||
Profit Loss For Period | -1 114 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -1 114 | ||||||||
Property Plant Equipment Gross Cost | 3 011 | 11 511 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 011 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 011 | ||||||||
Tangible Fixed Assets Depreciation | 452 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 452 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | ||||||||
Total Assets Less Current Liabilities | 2 | -1 112 | 1 069 | 2 494 | 7 812 | 1 295 | 27 735 | 35 887 | 37 280 |
Trade Creditors Trade Payables | 600 | 648 | |||||||
Trade Creditors Within One Year | 600 | ||||||||
Turnover Gross Operating Revenue | 6 445 | ||||||||
Fixed Assets | 8 550 | 55 754 | 35 067 | 14 380 | 2 467 | 2 466 | 675 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 8th, January 2024 |
accounts | Free Download (3 pages) |
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