Heilbronn Service And Engineering Limited, B18 6EW

Description

Data updated on: 01-11-2023

The company is known as Heilbronn Service And Engineering Limited. This company first started 18 years ago and was registered under 05879223 as its registration number. The head office of this company is based in Winson Green. You can contact it at 69 Great Hampton Street, Birmingham. The enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2021-12-31 is the last time company accounts were reported.

Considering this specific firm's constant development, it was vital to choose extra executives: Ralf S. and Jens M. who have been assisting each other since 2010 to promote the success of the company. To find professional help with legal documentation, this particular company has been utilizing the skills of Jens M. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2014-02-28	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	401 130	507 963	713 677	50 000	50 000	50 000

Balance Sheet
Cash Bank In Hand	102 688	165 791	241 282	50 000	50 000	50 000
Current Assets	697 551	879 570	1 032 607	1 041 873
Debtors	535 353	698 029	703 965	621 707
Net Assets Liabilities Including Pension Asset Liability	401 130	507 963	713 677	704 024	50 000	50 000
Stocks Inventory	59 510	15 750	87 360	71 150
Tangible Fixed Assets	14 970	20 355	29 851	23 271
Cash Bank On Hand						50 000	50 000
Net Assets Liabilities						50 000	50 000
Intangible Fixed Assets			15 124	8 365

Capital & Reserves
Called Up Share Capital	72 244	72 244	72 244	72 244
Profit Loss Account Reserve	328 886	435 719	641 433	631 780
Shareholder Funds	401 130	507 963	713 677	50 000	50 000	50 000

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	246 073	299 904
Fixed Assets	14 970	20 355	44 975	31 636
Net Current Assets Liabilities	491 017	619 074	958 705	800 165
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	39 539	39 408
Provisions For Liabilities Charges	104 857	131 466	290 003	127 777
Tangible Fixed Assets Additions		17 731		1 861
Tangible Fixed Assets Cost Or Valuation	14 970	32 701	29 851	31 712
Tangible Fixed Assets Depreciation		12 346		8 441
Tangible Fixed Assets Depreciation Charge For Period		12 346
Total Assets Less Current Liabilities	505 987	639 429	1 003 680	831 801
Number Shares Allotted					50 000	50 000	50 000
Par Value Share					1	1	1
Creditors Due Within One Year			161 940	251 615
Intangible Fixed Assets Aggregate Amortisation Impairment				6 759
Intangible Fixed Assets Amortisation Charged In Period				6 759
Intangible Fixed Assets Cost Or Valuation			15 124	15 124
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			88 038	9 907
Share Capital Allotted Called Up Paid				50 000	50 000	50 000
Tangible Fixed Assets Depreciation Charged In Period				8 441

Company staff

Ralf S.

Role: Director

Appointed: 18 November 2010

Latest update: 29 March 2024

Jens M.

Role: Director

Appointed: 18 November 2010

Latest update: 29 March 2024

Jens M.

Role: Secretary

Appointed: 18 July 2006

Latest update: 29 March 2024

Ulrich B.

Role: Director

Appointed: 01 May 2010

Resigned: 18 November 2010

Latest update: 29 March 2024

Thomas K.

Role: Director

Appointed: 18 July 2006

Resigned: 24 July 2007

Latest update: 29 March 2024

Jens M.

Role: Director

Appointed: 18 July 2006

Resigned: 30 April 2010

Latest update: 29 March 2024

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Heilbronn Service And Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralf S.

Jens M.

Jens M.

Ulrich B.

Thomas K.

Jens M.

Accounts Documents

Company filings

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