Heatman Commercial Management Limited was formally closed on 2023-05-16.
Heatman Commercial Management was a private limited company that could have been found at 31 Brynbryddan, Cwmavon, Port Talbot, SA12 9LD, West Glamorgan, WALES. Its full net worth was valued to be roughly 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally started on 2016-04-15) was run by 1 director.
Director Lee H. who was appointed on 15 April 2016.
The company was categorised as "quantity surveying activities" (74902).
The latest confirmation statement was sent on 2022-04-14 and last time the annual accounts were sent was on 30 April 2021.
| Office Address | 31 Brynbryddan |
| Office Address2 | Cwmavon |
| Town | Port Talbot |
| Post code | SA12 9LD |
| Country of origin | United Kingdom |
| Registration Number | 10128155 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Date of Dissolution | Tue, 16th May 2023 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Fri, 28th Apr 2023 |
| Last confirmation statement dated | Thu, 14th Apr 2022 |
Position: Director
Appointed: 15 April 2016
Lee H.
| Notified on | 30 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 063 | 22 309 | |||
| Current Assets | 42 222 | 38 861 | 21 463 | ||
| Debtors | 22 159 | 16 552 | 21 463 | 19 276 | 4 950 |
| Net Assets Liabilities | 26 270 | 24 792 | 981 | 304 | -3 380 |
| Other Debtors | 13 519 | 10 072 | 14 344 | 19 276 | 4 950 |
| Property Plant Equipment | 1 388 | 1 079 | 771 | 463 | 154 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 463 | 771 | 1 079 | 1 388 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 542 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 7 693 | 3 409 | 7 847 | ||
| Corporation Tax Payable | 14 122 | ||||
| Creditors | 17 340 | 15 148 | 21 253 | 19 435 | 8 484 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 309 | 308 | 308 | 309 |
| Net Current Assets Liabilities | 24 882 | 23 713 | 210 | -159 | -3 534 |
| Other Creditors | 669 | -1 | 741 | 599 | 637 |
| Other Taxation Social Security Payable | 2 549 | ||||
| Property Plant Equipment Gross Cost | 1 542 | 1 542 | 1 542 | 1 542 | 1 542 |
| Taxation Social Security Payable | 16 671 | 15 149 | 12 819 | 15 427 | |
| Trade Debtors Trade Receivables | 8 640 | 6 480 | 7 119 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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