Hevac Design Solutions Limited is a private limited company situated at Moelfryn, Arran Road, Dolgellau LL40 1HS. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 2 directors.
Director Annette F., appointed on 19 June 2017. Director Steven F., appointed on 19 June 2017.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100), "other construction installation" (Standard Industrial Classification: 43290).
The latest confirmation statement was sent on 2023-03-28 and the date for the following filing is 2024-04-11. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Moelfryn |
Office Address2 | Arran Road |
Town | Dolgellau |
Post code | LL40 1HS |
Country of origin | United Kingdom |
Registration Number | 10824269 |
Date of Incorporation | Mon, 19th Jun 2017 |
Industry | Development of building projects |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Annette F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven F. This PSC owns 25-50% shares and has 25-50% voting rights.
Annette F.
Notified on | 19 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven F.
Notified on | 19 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 12 223 | 22 214 | 24 090 | |
Current Assets | 19 206 | 25 277 | 28 968 | 18 651 |
Debtors | 5 358 | 841 | 1 178 | |
Net Assets Liabilities | 1 148 | 2 406 | 7 302 | 1 180 |
Other Debtors | 841 | 203 | ||
Property Plant Equipment | 1 356 | 1 137 | 2 070 | |
Total Inventories | 1 625 | 2 222 | 3 700 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 597 | 1 288 | 2 596 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Corporation Tax Payable | 1 943 | 1 283 | 1 816 | |
Creditors | 19 183 | 23 786 | 22 464 | 17 523 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |
Fixed Assets | 1 356 | 1 137 | 2 070 | 902 |
Increase From Depreciation Charge For Year Property Plant Equipment | 597 | 691 | 1 308 | |
Net Current Assets Liabilities | 23 | 1 491 | 6 504 | 1 128 |
Other Creditors | 17 240 | 20 352 | 21 303 | |
Other Taxation Social Security Payable | 2 151 | 317 | ||
Property Plant Equipment Gross Cost | 1 953 | 2 425 | 4 666 | |
Provisions For Liabilities Balance Sheet Subtotal | 231 | 222 | 352 | |
Total Assets Less Current Liabilities | 1 379 | 2 628 | 8 574 | 2 030 |
Trade Creditors Trade Payables | 300 | |||
Trade Debtors Trade Receivables | 5 358 | 975 | ||
Work In Progress | 1 625 | 2 222 | 3 700 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 272 | 850 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 23rd, May 2023 |
accounts | Free Download (3 pages) |
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