Founded in 1974, Heathyards Engineering, classified under reg no. 01164808 is an active company. Currently registered at Industrial House Units 31 & 32 Maybrook Industrial Estate WS8 7DG, Walsall the company has been in the business for 50 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 3 directors in the the company, namely Arran N., Craig N. and David N.. In addition one secretary - Lynn N. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Industrial House Units 31 & 32 Maybrook Industrial Estate |
| Office Address2 | Maybrook Road |
| Town | Walsall |
| Post code | WS8 7DG |
| Country of origin | United Kingdom |
| Registration Number | 01164808 |
| Date of Incorporation | Thu, 28th Mar 1974 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 31st March |
| Company age | 50 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 01 January 2012
Position: Director
Appointed: 15 April 2008
Position: Secretary
Appointed: 01 May 2007
Position: Director
Appointed: 01 May 2007
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is European Industrial Groupltd from Walsall, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
European Industrial Groupltd
Unit 31 & 32 Maybrook Industrial Estate, Maybrook Road, Walsall, WS8 7DG, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04138085 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 989 480 | 1 172 787 | 1 748 694 |
| Current Assets | 7 087 173 | 7 267 376 | 8 592 263 |
| Debtors | 5 469 620 | 5 688 293 | 6 387 286 |
| Net Assets Liabilities | 2 888 118 | 3 103 754 | 3 182 899 |
| Other Debtors | 121 139 | 1 740 801 | 1 000 000 |
| Property Plant Equipment | 730 136 | 852 495 | 1 453 621 |
| Total Inventories | 628 073 | 406 296 | 456 283 |
| Other | |||
| Audit Fees Expenses | 9 000 | 9 500 | 9 500 |
| Accrued Liabilities Deferred Income | 44 492 | 39 294 | 46 620 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 337 089 | 1 579 296 | 1 865 997 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 364 566 | 887 827 | |
| Administrative Expenses | 1 986 982 | 1 795 069 | 1 736 704 |
| Amounts Owed By Group Undertakings | 1 509 761 | 1 738 404 | 297 198 |
| Amounts Owed To Group Undertakings | 2 814 956 | 2 738 390 | 2 955 623 |
| Amounts Recoverable On Contracts | 813 464 | 187 814 | 684 387 |
| Average Number Employees During Period | 68 | 80 | 78 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 301 325 | 300 775 | 595 225 |
| Comprehensive Income Expense | 596 360 | 654 636 | 739 435 |
| Corporation Tax Payable | 71 219 | 54 078 | 78 456 |
| Cost Sales | 7 932 706 | 7 364 847 | 7 150 002 |
| Creditors | 223 735 | 201 414 | 371 805 |
| Current Tax For Period | 75 671 | 87 354 | 78 456 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 7 760 | ||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 7 760 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 57 994 | 24 542 | 192 838 |
| Depreciation Expense Property Plant Equipment | 114 026 | 152 744 | 148 184 |
| Distribution Costs | 159 372 | 105 331 | 103 085 |
| Dividends Paid | 172 000 | 439 000 | 566 000 |
| Dividends Paid On Shares Interim | 172 000 | 439 000 | 566 000 |
| Finance Lease Liabilities Present Value Total | 290 856 | 290 638 | 541 100 |
| Finance Lease Payments Owing Minimum Gross | 327 545 | 325 105 | 613 247 |
| Further Item Creditors Component Total Creditors | 332 869 | 407 502 | |
| Further Item Interest Expense Component Total Interest Expense | 40 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 401 | 321 | 256 |
| Future Finance Charges On Finance Leases | 36 689 | 34 467 | 72 147 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 996 250 | 912 565 | 918 065 |
| Government Grant Income | 40 022 | 1 671 | |
| Gross Profit Loss | 2 849 885 | 2 456 620 | 2 233 973 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -40 724 | -180 052 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 242 207 | 286 701 | |
| Interest Expense On Debt Securities In Issue Other Similar Loans | 1 361 | 411 | 90 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 5 644 | 9 842 | 11 989 |
| Interest Payable Similar Charges Finance Costs | 7 045 | 10 253 | 12 079 |
| Net Current Assets Liabilities | 2 513 434 | 2 608 932 | 2 450 180 |
| Operating Profit Loss | 703 531 | 596 242 | 995 855 |
| Other Creditors | 10 162 | 222 | 204 |
| Other Interest Income | 575 | 491 | 26 953 |
| Other Interest Receivable Similar Income Finance Income | 575 | 491 | 26 953 |
| Other Operating Income Format1 | 40 022 | 601 671 | |
| Other Taxation Social Security Payable | 61 499 | 53 728 | 134 348 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 359 247 | 160 803 | 52 923 |
| Prepayments Accrued Income | 100 491 | 155 653 | 184 022 |
| Profit Loss | 596 360 | 654 636 | 739 435 |
| Profit Loss On Ordinary Activities Before Tax | 697 061 | 586 480 | 1 010 729 |
| Property Plant Equipment Gross Cost | 2 067 225 | 2 431 791 | 3 319 618 |
| Raw Materials Consumables | 337 499 | 335 338 | 364 022 |
| Social Security Costs | 212 433 | 229 023 | 231 047 |
| Staff Costs Employee Benefits Expense | 2 755 821 | 2 747 959 | 2 631 944 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 131 717 | 156 259 | 349 097 |
| Tax Expense Credit Applicable Tax Rate | 132 442 | 111 431 | 192 039 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -40 724 | -180 052 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 83 783 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 822 | 144 | 1 020 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 100 701 | -68 156 | 271 294 |
| Total Assets Less Current Liabilities | 3 243 570 | 3 461 427 | 3 903 801 |
| Total Current Tax Expense Credit | 34 947 | -92 698 | 78 456 |
| Total Deferred Tax Expense Credit | 65 754 | 24 542 | |
| Total Operating Lease Payments | 309 040 | 307 981 | 386 235 |
| Trade Creditors Trade Payables | 1 504 290 | 1 350 639 | 2 350 035 |
| Trade Debtors Trade Receivables | 2 924 765 | 1 865 621 | 2 606 225 |
| Turnover Revenue | 10 782 591 | 9 821 467 | 9 383 975 |
| Wages Salaries | 2 184 141 | 2 358 133 | 2 347 974 |
| Work In Progress | 290 574 | 70 958 | 92 261 |
| Company Contributions To Defined Benefit Plans Directors | 211 200 | 80 000 | |
| Director Remuneration | 40 651 | 41 674 | 35 550 |
| Director Remuneration Benefits Including Payments To Third Parties | 251 851 | 121 674 | 35 550 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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