Allan Heath Electrical Services Ltd
Trinder House Free Street Bishops Waltham SO32 1EE Southampton
Number: 09048935
Incorporation date: 2014-05-20
Dissolution date: 2023-10-24
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Allan Heath Electrical Services came into being in 2014 as a company enlisted under no 09048935, located at SO32 1EE Southampton at Trinder House Free Street. This company's last known status was dissolved. Allan Heath Electrical Services had been operating on the market for 9 years.
Allan H. was this particular firm's director, assigned this position 10 years ago.
Allan H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | ||||||||
| Net Worth | 1 768 | 9 082 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 641 | 17 341 | 8 186 | 11 455 | 13 409 | 7 075 | ||
| Current Assets | 10 508 | 22 851 | 17 341 | 8 186 | 11 455 | 13 409 | 7 075 | |
| Debtors | 20 | 1 210 | ||||||
| Net Assets Liabilities | 9 082 | -721 | -5 075 | -1 758 | -3 229 | -3 165 | -3 182 | |
| Property Plant Equipment | 285 | 214 | 161 | 121 | 91 | 68 | 51 | |
| Cash Bank In Hand | 10 488 | 21 641 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 768 | 9 082 | ||||||
| Tangible Fixed Assets | 380 | 285 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 766 | 9 080 | ||||||
| Shareholder Funds | 1 768 | 9 082 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 200 | 201 | 201 | 200 | 200 | 199 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 219 | 259 | 289 | 312 | 329 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 5 180 | 8 252 | 1 700 | 3 895 | 6 016 | 9 060 | 3 233 | |
| Creditors | 14 054 | 18 276 | 13 422 | 13 334 | 16 729 | 10 308 | 3 233 | |
| Dividends Paid On Shares | 13 690 | 22 150 | 11 550 | 6 000 | 10 482 | 12 888 | ||
| Fixed Assets | 380 | 285 | 214 | 161 | 121 | 91 | 68 | 51 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 71 | 53 | 40 | 30 | 23 | 17 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 53 | 40 | 30 | 23 | 17 | ||
| Net Current Assets Liabilities | 1 388 | 8 797 | -935 | -5 236 | -1 879 | -3 320 | -3 233 | -3 233 |
| Other Creditors | 7 354 | 8 854 | 10 354 | 8 625 | 9 545 | |||
| Other Taxation Social Security Payable | 1 320 | 969 | 1 167 | 614 | 968 | 1 049 | ||
| Property Plant Equipment Gross Cost | 380 | 380 | 380 | 380 | 380 | 380 | ||
| Total Assets Less Current Liabilities | 1 768 | 9 082 | -721 | -5 075 | -1 758 | -3 229 | -3 165 | -3 182 |
| Trade Debtors Trade Receivables | 1 210 | |||||||
| Creditors Due Within One Year | 9 120 | 14 054 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 380 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 380 | 380 | ||||||
| Tangible Fixed Assets Depreciation | 95 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
Role: Director
Appointed: 20 May 2014
Latest update: 25 July 2023
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 03 June 2023 |
| Confirmation statement last made up date | 20 May 2022 |
| Annual Accounts 31 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 20 May 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 31 May 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
(7 pages)