Heatman Commercial Management Limited in Port Talbot, SA12 9LD

Description

Data updated on: 20-07-2023

This company known as Heatman Commercial Management was started on Fri, 15th Apr 2016 as a private limited company. This company head office was located in Port Talbot on 31 Brynbryddan, Cwmavon. This place zip code is SA12 9LD. The company registration number for Heatman Commercial Management Limited was 10128155. Heatman Commercial Management Limited had been in business for seven years up until dissolution date on Tue, 16th May 2023.

This company was managed by an individual managing director: Lee H. who was caring of it for seven years.

Lee H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	20 063	22 309
Current Assets	42 222	38 861	21 463
Debtors	22 159	16 552	21 463	19 276	4 950
Net Assets Liabilities	26 270	24 792	981	304	-3 380
Other Debtors	13 519	10 072	14 344	19 276	4 950
Property Plant Equipment	1 388	1 079	771	463	154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	154	463	771	1 079	1 388
Additions Other Than Through Business Combinations Property Plant Equipment	1 542
Average Number Employees During Period	1	1	1	1	1
Bank Overdrafts			7 693	3 409	7 847
Corporation Tax Payable	14 122
Creditors	17 340	15 148	21 253	19 435	8 484
Increase From Depreciation Charge For Year Property Plant Equipment	154	309	308	308	309
Net Current Assets Liabilities	24 882	23 713	210	-159	-3 534
Other Creditors	669	-1	741	599	637
Other Taxation Social Security Payable	2 549
Property Plant Equipment Gross Cost	1 542	1 542	1 542	1 542	1 542
Taxation Social Security Payable	16 671	15 149	12 819	15 427
Trade Debtors Trade Receivables	8 640	6 480	7 119

Company staff

Lee H.

Role: Director

Appointed: 15 April 2016

Latest update: 14 September 2023

People with significant control

Lee H.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	28 April 2023
Confirmation statement last made up date	14 April 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021

Heatman Commercial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

People with significant control

Lee H.

Accounts Documents

Company filings

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