Healey Electrical Ltd in Barnsley, S71 3HR

Description

Data updated on: 12-02-2023

This particular company was located in Barnsley registered with number: 08368577. This firm was registered in 2013. The main office of this company was located at 19 Middlewoods Way . The zip code for this place is S71 3HR. This business was officially closed on Tuesday 20th December 2022, which means it had been in business for nine years.

Nigel O. was this company's managing director, appointed in 2013 in January.

Nigel O. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	17 024	15 982	14 033

Balance Sheet
Cash Bank In Hand	8 902	8 100	12 008
Current Assets	104 892	52 069	89 166
Debtors	93 590	32 526	58 326
Net Assets Liabilities Including Pension Asset Liability	17 024	16 416	14 033
Stocks Inventory	2 400	11 443	18 832
Tangible Fixed Assets	7 330	52 273	39 574

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 924	15 882	13 933
Shareholder Funds	17 024	15 982	14 033

Other Financial Data
Advances Credits Directors
Creditors Due After One Year		10 662	16 739
Creditors Due Within One Year	93 725	67 135	90 053
Net Current Assets Liabilities	11 167	-15 066	-887
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 473	10 129	7 915
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	9 773	52 915	484
Tangible Fixed Assets Cost Or Valuation	9 773	60 188	60 672
Tangible Fixed Assets Depreciation	2 443	7 915	21 098
Tangible Fixed Assets Depreciation Charged In Period	2 443	6 097	13 183
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		625
Tangible Fixed Assets Disposals		2 500
Total Assets Less Current Liabilities	18 497	37 207	38 687

Company staff

Nigel O.

Role: Director

Appointed: 21 January 2013

Latest update: 3 November 2023

People with significant control

Nigel O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	04 February 2023
Confirmation statement last made up date	21 January 2022

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	21 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	18 June 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Healey Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel O.

People with significant control

Nigel O.

Accounts Documents

Company filings

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