H&E Comms Limited in Bridgend, CF35 5HH

Description

Data updated on: 01-11-2023

H&E Comms came into being in 2007 as a company enlisted under no 06175408, located at CF35 5HH Bridgend at 15 Meadow Close. The firm has been in business for seventeen years and its current state is active. The firm's SIC and NACE codes are 42220, that means Construction of utility projects for electricity and telecommunications. Its latest filed accounts documents were submitted for the period up to 2022/12/31 and the latest annual confirmation statement was released on 2022/11/08.

Claire H. and Matthew H. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies for seven years.

The companies that control the firm include: H&E Comms Employee Ownership Trustee Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Bridgend at Meadow Close, Coychurch, CF35 5HH and was registered as a PSC under the registration number 15324682. Matthew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 081	109	7 348	39 093	74 193

Balance Sheet
Current Assets	9 144	9 585	26 475	68 173	101 259	67 476	154 629	122 899	98 880	72 943	220 763	845 419
Net Assets Liabilities								144 813	100 050	21 172	129 481	767 779
Cash Bank In Hand	2 470	2 488	13 280	19 353	67 245
Debtors	6 674	7 097	13 195	48 820	34 014
Net Assets Liabilities Including Pension Asset Liability	3 081	109	7 348	39 093	74 193
Tangible Fixed Assets	5 627	6 572	4 963	12 193	7 672

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 079	107	7 346	39 091	74 191
Shareholder Funds	3 081	109	7 348	39 093	74 193

Other Financial Data
Description Principal Activities										42 220	42 220	42 220
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 943	3 299	2 242	2 000
Average Number Employees During Period						1	2	2	7	12	6	4
Creditors						22 173	57 120	43 870	24 598	81 455	73 279	181 486
Fixed Assets					7 672	21 561	50 041	65 784	81 640	82 590	96 550	322 213
Net Current Assets Liabilities	-1 830	-5 747	3 377	29 615	68 056	45 303	97 510	79 029	43 008	-8 512	157 306	667 076
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												3 143
Provisions For Liabilities Balance Sheet Subtotal											9 821	9 821
Total Assets Less Current Liabilities	3 797	825	8 340	41 808	75 728	66 864	147 551	144 813	124 648	44 078	244 034	989 289
Amount Specific Advance Or Credit Directors						11 258
Amount Specific Advance Or Credit Made In Period Directors						61 287
Amount Specific Advance Or Credit Repaid In Period Directors						50 029	11 258
Capital Reserves					74 193	65 329
Creditors Due Within One Year	10 974	15 332	23 098	38 558	33 203	22 173
Net Assets Liability Excluding Pension Asset Liability					74 193	65 329
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	716	716	992	2 715	1 535	1 535
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 850	582	10 280	13 450
Tangible Fixed Assets Cost Or Valuation	7 875	8 625	8 597	18 877	14 877
Tangible Fixed Assets Depreciation	2 248	2 053	3 634	6 684	7 205
Tangible Fixed Assets Depreciation Charged In Period		1 555	1 581	3 050	1 921
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 750			1 400
Tangible Fixed Assets Disposals		3 100	610		17 450
Advances Credits Directors				16 306		11 258
Advances Credits Made In Period Directors				62 615
Advances Credits Repaid In Period Directors				46 309	16 306

Company staff

Claire H.

Role: Director

Appointed: 19 March 2017

Latest update: 5 February 2024

Matthew H.

Role: Director

Appointed: 21 March 2007

Latest update: 5 February 2024

People with significant control

H&E Comms Employee Ownership Trustee Limited

Address: 15 Meadow Close, Coychurch, Bridgend, CF35 5HH, Wales

Legal authority Companies Act 2006

Legal form Private Company Limited By Guarantee

Country registered United Kingdom

Place registered Companies House

Registration number 15324682

Notified on 22 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 March 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 June 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 July 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 August 2013

H&E Comms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Matthew H.

Barbara H.

Lee E.

People with significant control

H&E Comms Employee Ownership Trustee Limited

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2014 - 2016

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