Hellesdon Heating & Electrical Ltd in Norwich, NR6 5AA

Description

Data updated on: 01-11-2023

Hellesdon Heating & Electrical Ltd has been on the market for at least ten years. Registered under the number 08854653 in 2014, it is located at 317 Drayton High Road, Norwich NR6 5AA. six years ago this business changed its registered name from Hellesdon Plumbing & Heating to Hellesdon Heating & Electrical Ltd. This enterprise's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. The business most recent accounts were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was filed on May 23, 2023.

Given the following enterprise's number of employees, it became imperative to find other executives: Kyle G. and Nicholas G. who have been working as a team since 2018/05/21 to exercise independent judgement of the following business.

Nicholas G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hellesdon Heating & Electrical Ltd 2018-05-23
Hellesdon Plumbing & Heating Ltd 2014-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 489	20 581

Balance Sheet
Cash Bank In Hand	18 748	46 121
Cash Bank On Hand		46 121	53 392	61 099	55 688	62 124	59 959	55 715	72 905
Current Assets	29 079	70 338	79 487	82 917	69 236	71 002	64 287	68 610	90 460
Debtors	10 331	24 217	21 595	13 448	7 448	8 878	4 328	2 895	7 555
Net Assets Liabilities		20 581	14 041	12 480
Net Assets Liabilities Including Pension Asset Liability	12 489	20 581
Other Debtors		17 617	13 483	12 902	5 606	1 870	1 028	897	1 077
Property Plant Equipment		11 044	6 141	2 000	8 595	5 993	2 839		168
Tangible Fixed Assets	15 948	11 044
Total Inventories			4 500	8 370	6 100			10 000	10 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 488	20 580
Shareholder Funds	12 489	20 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 807	14 710	18 851	23 815	26 958	30 112	32 951	33 034
Average Number Employees During Period			1	1	2	2	2	2	2
Creditors		5 256	2 389	72 437	58 673	47 975	41 454	43 481	57 898
Creditors Due After One Year	8 123	5 256
Creditors Due Within One Year	24 415	55 545
Finance Lease Liabilities Present Value Total		5 256	2 389	2 389
Increase From Depreciation Charge For Year Property Plant Equipment			4 903	4 141	4 964	3 143	3 154	2 839	83
Net Current Assets Liabilities	4 664	14 793	10 289	10 480	10 563	23 027	22 833	25 129	32 562
Number Shares Allotted	1	1
Other Creditors		38 045	44 467	44 895	36 800	38 125	30 924	35 449	44 665
Other Taxation Social Security Payable		13 918	18 560	20 040	21 873	9 850	9 854	8 032	13 233
Par Value Share	1	1
Property Plant Equipment Gross Cost		20 851	20 851	20 851	32 410	32 951	32 951	32 951	33 202
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	20 851
Tangible Fixed Assets Cost Or Valuation	20 851
Tangible Fixed Assets Depreciation	4 903	9 807
Tangible Fixed Assets Depreciation Charged In Period	4 903	4 904
Total Additions Including From Business Combinations Property Plant Equipment					11 559	541			251
Total Assets Less Current Liabilities	20 612	25 837	16 430	12 480	19 158	29 020	25 672	25 129	32 730
Trade Creditors Trade Payables			2 589	5 113			676
Trade Debtors Trade Receivables		6 600	8 112	546	1 842	7 008	3 300	1 998	6 478

Company staff

Kyle G.

Role: Director

Appointed: 21 May 2018

Latest update: 19 February 2024

Nicholas G.

Role: Director

Appointed: 21 January 2014

Latest update: 19 February 2024

People with significant control

Nicholas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	21 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 June 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 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

Hellesdon Heating & Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle G.

Nicholas G.

People with significant control

Nicholas G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies