Founded in 2016, Hevac Solutions Uk, classified under reg no. 10512609 is an active company. Currently registered at Bridge House Bridge Lane DN14 0DX, Goole the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Allan S., appointed on 6 December 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bridge House Bridge Lane |
| Office Address2 | Pollington |
| Town | Goole |
| Post code | DN14 0DX |
| Country of origin | United Kingdom |
| Registration Number | 10512609 |
| Date of Incorporation | Tue, 6th Dec 2016 |
| Industry | Manufacture of electricity distribution and control apparatus |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Allan S. This PSC has significiant influence or control over this company,.
Allan S.
| Notified on | 6 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 72 194 | 147 638 | |||
| Current Assets | 4 825 | 11 851 | 182 705 | 204 206 | 463 696 |
| Debtors | 132 012 | 316 058 | |||
| Net Assets Liabilities | 3 694 | 9 510 | 67 386 | 74 517 | 187 133 |
| Other Debtors | 19 671 | 77 182 | |||
| Property Plant Equipment | 8 190 | 40 137 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 816 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 290 | 4 790 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 927 | ||||
| Average Number Employees During Period | 3 | 4 | 4 | ||
| Bank Borrowings | 26 833 | 19 833 | |||
| Bank Overdrafts | 7 000 | 7 000 | |||
| Creditors | 1 131 | 2 341 | 81 753 | 102 434 | 263 225 |
| Finance Lease Liabilities Present Value Total | 2 496 | 8 468 | |||
| Fixed Assets | 10 920 | 8 190 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 790 | ||||
| Net Current Assets Liabilities | 3 694 | 9 510 | 100 952 | 100 956 | 200 471 |
| Other Creditors | 5 694 | 5 265 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 290 | ||||
| Other Disposals Property Plant Equipment | 12 480 | ||||
| Property Plant Equipment Gross Cost | 12 480 | 44 927 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 556 | 7 626 | |||
| Taxation Social Security Payable | 7 530 | 39 041 | |||
| Total Assets Less Current Liabilities | 3 694 | 9 510 | 111 872 | 109 146 | 240 608 |
| Trade Creditors Trade Payables | 80 530 | 203 451 | |||
| Trade Debtors Trade Receivables | 112 341 | 238 876 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-05 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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