Heman Limited in Ashbourne, DE6 5JS

Description

Data updated on: 01-11-2023

Heman Limited can be contacted at Ashbourne at The Woodyard 2 Oldmarston Lane. Anyone can find the company using the zip code - DE6 5JS. Heman's incorporation dates back to year 2015. The firm is registered under the number 09631873 and its last known state is active. This firm's registered with SIC code 35120 and has the NACE code: Transmission of electricity. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-06-10.

The company has 1 managing director at the moment leading this particular limited company, namely Dan H. who's been carrying out the director's duties since June 10, 2015. Additionally, the director's efforts are regularly supported by a secretary - Anna H., who was appointed by this limited company in January 2016.

Dan H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	42 756	85 561

Balance Sheet
Current Assets	23 941	38 087	40 324	87 150	97 256	72 620	46 658	56 809
Net Assets Liabilities			85 561	96 091	107 922	61 231	11 598	28 773
Cash Bank In Hand	5	29 533	20 518
Net Assets Liabilities Including Pension Asset Liability	1 196	42 756	85 561
Debtors	23 936	8 554	19 806

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 195	42 755
Shareholder Funds	1	42 756	85 561

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors			10 205	19 240	26 170	4 657	9 240	5 306
Fixed Assets	23 493	67 419	75 127	64 291	67 001	49 791	31 051	58 104
Net Current Assets Liabilities	20 652	-11 369	30 119	67 910	71 086	67 963	37 418	51 503
Provisions For Liabilities Balance Sheet Subtotal			5 000	5 000
Total Assets Less Current Liabilities	1	56 050	105 246	132 201	138 087	117 754	68 469	109 607
Number Shares Allotted	1
Par Value Share	1
Creditors Due After One Year	42 949	13 294	14 685
Creditors Due Within One Year	3 289	49 456	10 205
Provisions For Liabilities Charges			5 000
Share Capital Allotted Called Up Paid	1

Company staff

Anna H.

Role: Secretary

Appointed: 01 January 2016

Latest update: 3 April 2024

Dan H.

Role: Director

Appointed: 10 June 2015

Latest update: 3 April 2024

People with significant control

Dan H.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-10
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 December 2017
Annual Accounts 7 April 2018
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	7 April 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 2021
End Date For Period Covered By Report	31 March 2022

Heman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna H.

Dan H.

People with significant control

Dan H.

Accounts Documents

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