Heathrow Auto Electrical Limited in Horton,slough, SL3 9PE

Description

Data updated on: 01-11-2023

2004 is the year of the launching of Heathrow Auto Electrical Limited, the firm which is situated at Unit 5 Horton Depot, Stanwell Road, Horton,slough. That would make twenty years Heathrow Auto Electrical has prospered on the market, as it was founded on 2004-06-09. The firm Companies House Reg No. is 05149048 and its zip code is SL3 9PE. The company's classified under the NACE and SIC code 45310: Wholesale trade of motor vehicle parts and accessories. Heathrow Auto Electrical Ltd released its account information for the period that ended on 2022-03-31. The most recent confirmation statement was released on 2023-06-09.

Michael P. is the firm's individual managing director, that was arranged to perform management duties on 2015-04-14. For twelve years Anthony W., had performed assigned duties for this specific firm up until the resignation eight years ago.

Michael P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 690	109 711	120 623	110 906	112 547

Balance Sheet
Cash Bank In Hand	81 116	105 166	68 873	38 688	41 787
Cash Bank On Hand					41 787	85 438	116 227	111 810	142 482	196 269	195 398	217 098
Current Assets	199 159	225 695	186 977	163 175	179 157	212 422	243 704	259 796	289 033	354 419	330 680	371 322
Debtors	88 043	85 529	78 104	79 487	92 370	81 984	72 477	92 986	88 551	94 150	67 282	82 224
Property Plant Equipment					1 169	471	807	1 092	6 116	9 724	5 720
Stocks Inventory	30 000	35 000	40 000	45 000	45 000
Tangible Fixed Assets	211	179	1 452	972	1 169
Total Inventories					45 000	45 000	55 000	55 000	58 000	64 000	68 000	72 000
Other Debtors									200	200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	128 689	109 710	120 622	110 905	112 546
Shareholder Funds	128 690	109 711	120 623	110 906	112 547

Other Financial Data
Accrued Liabilities					1 100	900	900	900	900	990	1 490	1 489
Accumulated Depreciation Impairment Property Plant Equipment					4 708	5 406	5 843	6 499	6 945	11 142	15 146	5 007
Average Number Employees During Period						3	3	3	3	3	3	4
Corporation Tax Payable					7 305	16 510	14 001	12 956	15 578	16 994	16 286	14 809
Creditors					67 779	89 382	95 659	91 659	97 178	127 848	72 447	87 516
Creditors Due Within One Year	70 680	116 163	67 806	53 241	67 779
Dividends Paid									42 500	37 500	37 770	37 700
Increase From Depreciation Charge For Year Property Plant Equipment						698	437	656	2 246	4 197	4 004	406
Merchandise					45 000	45 000	55 000	55 000	58 000	64 000	68 000	72 000
Net Current Assets Liabilities	128 479	109 532	119 171	109 934	111 378	123 040	148 045	168 137	191 855	226 571	258 233	283 806
Number Shares Allotted		1	1	1	1
Other Creditors					9	102	662	1 808	142	57	768	417
Par Value Share		1	1	1	1
Profit Loss									71 242	75 824	65 428	60 417
Property Plant Equipment Gross Cost					5 877	5 877	6 650	7 591	13 061	20 866	14 670	1 461
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		57	1 816	63	911
Tangible Fixed Assets Cost Or Valuation	3 030	3 087	4 903	4 966	5 877
Tangible Fixed Assets Depreciation	2 819	2 908	3 451	3 994	4 708
Tangible Fixed Assets Depreciation Charged In Period		89	543	543	714
Total Additions Including From Business Combinations Property Plant Equipment							773	941	7 270	7 805		1 217
Total Assets Less Current Liabilities	128 690	109 711	120 623	110 906	112 547	123 511	148 852	169 229	197 971	236 295	263 953	286 670
Trade Creditors Trade Payables					51 514	61 663	66 903	67 823	70 690	98 355	42 513	56 753
Trade Debtors Trade Receivables					92 370	81 984	72 477	92 986	88 351	93 950	67 282	82 224
Advances Credits Directors	151
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 800
Disposals Property Plant Equipment									1 800

Company staff

Michael P.

Role: Director

Appointed: 14 April 2015

Latest update: 8 February 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	9 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 July 2013
Annual Accounts 30 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Heathrow Auto Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Anthony W.

Terence C.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Heathrow Auto Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Anthony W.

Terence C.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013