Heizungs- & Sanitaertechnik Harsleben Limited in West Midlands, B18 6EW

Description

Data updated on: 01-11-2023

Heizungs- & Sanitaertechnik Harsleben Limited has been prospering in this business for nineteen years. Registered under the number 05332308 in 2005, the company have office at 69 Great Hampton Street, West Midlands B18 6EW. This company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Heizungs- & Sanitaertechnik Harsleben Ltd filed its latest accounts for the financial period up to Sat, 31st Dec 2022. The company's most recent annual confirmation statement was released on Fri, 13th Jan 2023.

There's 1 managing director at the current moment controlling the following firm, specifically Daniel K. who has been performing the director's assignments since 2005-01-13. At least one secretary in this firm is a limited company: Go Ahead Service Limited.

Heiko S. is the individual who has control over this firm, 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	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
Net Worth	100	54 602	68 825	69 167	85 023	78 704

Balance Sheet
Cash Bank On Hand						100	100	100
Current Assets		61 533	86 224	68 211	78 025	75 021		83 797	87 170	52 842	64 281	55 101
Net Assets Liabilities						100	100	79 814	86 055	44 548	47 247	35 321
Cash Bank In Hand	100	100	11 388	3 705	17 325	8 366
Debtors		40 810	73 705	61 622	58 995	43 174
Net Assets Liabilities Including Pension Asset Liability	100	54 602	68 825	69 167	85 023	78 704
Stocks Inventory		1 117	1 131	2 884	1 705	23 481
Tangible Fixed Assets		3 255	4	12 463	18 123	9 785

Capital & Reserves
Called Up Share Capital		142	142	142	142	142
Profit Loss Account Reserve		54 460	68 683	69 025	84 881	78 562
Shareholder Funds	100	54 602	68 825	69 167	85 023	78 704

Other Financial Data
Average Number Employees During Period								2	2	2	2	1
Creditors								9 112	3 564	9 552	17 487	19 373
Fixed Assets		3 255	4	12 463	18 123	9 785		5 834	4 690	3 758	2 953	2 148
Net Current Assets Liabilities		60 079	77 252	64 581	72 272	69 919		74 980	83 865	43 290	46 794	35 728
Number Shares Allotted		100					100	100
Par Value Share		1					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				360	332			295	259
Provisions For Liabilities Balance Sheet Subtotal								1 000	2 500	2 500	2 500	2 555
Total Assets Less Current Liabilities		63 334	77 256	77 044	90 395	79 704		80 814	88 555	47 048	49 747	37 876
Creditors Due After One Year				5 301
Creditors Due Within One Year		1 454	8 972	3 990	6 085	5 102
Provisions For Liabilities Charges		8 732	8 431	2 576	5 372	1 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			1 093	13 547	12 000
Tangible Fixed Assets Cost Or Valuation		3 255	4	13 550	18 123	18 123
Tangible Fixed Assets Depreciation			4 344	1 087	6 339	8 338
Tangible Fixed Assets Depreciation Charged In Period			4 344	1 087	6 339	8 338
Tangible Fixed Assets Disposals				1	1

Company staff

Go Ahead Service Limited

Role: Corporate Secretary

Appointed: 13 May 2022

Latest update: 28 January 2024

Daniel K.

Role: Director

Appointed: 13 January 2005

Latest update: 28 January 2024

People with significant control

Heiko S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 October 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 August 2015
Annual Accounts 19 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	19 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Heizungs- & Sanitaertechnik Harsleben Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Daniel K.

On Behalf Service Limited

On Behalf Services Limited

People with significant control

Heiko S.

Accounts Documents

Company filings

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