Founded in 2016, Heroh Energy, classified under reg no. 10081717 is an active company. Currently registered at Beech Tree House GL6 0NB, Nailsworth the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Helen D. and Ewen D.. In addition one secretary - Helen D. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beech Tree House |
| Office Address2 | Northfield Road |
| Town | Nailsworth |
| Post code | GL6 0NB |
| Country of origin | United Kingdom |
| Registration Number | 10081717 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 23 March 2016
Position: Secretary
Appointed: 23 March 2016
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Ewen D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Helen D. This PSC owns 25-50% shares and has 25-50% voting rights.
Ewen D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 921 | 75 438 | 40 421 | 52 353 | 29 011 | 12 903 |
| Current Assets | 58 467 | 100 213 | 66 482 | 60 716 | 41 813 | 19 210 |
| Debtors | 27 546 | 24 775 | 26 061 | 8 363 | 12 802 | 6 307 |
| Net Assets Liabilities | 33 650 | 93 196 | 120 415 | 62 260 | 47 132 | 22 404 |
| Other Debtors | 1 437 | 8 363 | 12 802 | 6 307 | ||
| Property Plant Equipment | 1 051 | 775 | 1 588 | 2 116 | 2 358 | 1 472 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 595 | 595 | 595 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 525 | 1 134 | 2 259 | 3 279 | 4 818 | 6 286 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 4 |
| Corporation Tax Payable | 13 394 | 20 460 | 13 005 | |||
| Creditors | 25 668 | 194 961 | 138 356 | 4 733 | 1 154 | 2 542 |
| Fixed Assets | 1 051 | 188 091 | 193 768 | 6 679 | 6 921 | 6 035 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 525 | 609 | 1 125 | 1 020 | 1 539 | 1 468 |
| Investments Fixed Assets | 187 316 | 192 180 | 4 563 | 4 563 | 4 563 | |
| Net Current Assets Liabilities | 32 799 | -94 748 | -71 874 | 55 983 | 40 659 | 16 668 |
| Other Investments Other Than Loans | 187 316 | 192 180 | 4 563 | 4 563 | 4 563 | |
| Other Taxation Social Security Payable | 2 837 | 2 946 | 28 619 | 577 | 558 | 1 031 |
| Property Plant Equipment Gross Cost | 1 576 | 1 909 | 3 847 | 5 395 | 7 176 | 7 758 |
| Provisions For Liabilities Balance Sheet Subtotal | 200 | 147 | 1 479 | 402 | 448 | 299 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 576 | 333 | 1 938 | 1 548 | 1 781 | 582 |
| Total Assets Less Current Liabilities | 33 850 | 93 343 | 121 894 | 62 662 | 47 580 | 22 703 |
| Trade Creditors Trade Payables | 2 353 | 1 372 | 1 | 1 | -1 | |
| Trade Debtors Trade Receivables | 27 546 | 24 775 | 24 624 | |||
| Bank Borrowings Overdrafts | 337 | |||||
| Other Creditors | 108 365 | 4 155 | 595 | 1 175 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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