Heritage Electrics (blaenavon) Limited in Pontypool, NP4 9EB

Description

Data updated on: 01-11-2023

Heritage Electrics (blaenavon) Limited may be found at 13 Sycamore Road, Blaenavon in Pontypool. Its post code is NP4 9EB. Heritage Electrics (blaenavon) has been active on the British market since the company was started in 2016. Its registration number is 10083063. This enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-01-25.

Regarding the following business, the full range of director's duties have so far been performed by Lawri K. who was assigned to lead the company 8 years ago.

Executives with significant control over the firm are: Ryan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stewart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 830	12 883	22 856	28 686
Current Assets	23 395	43 656	56 346	53 873	76 277	110 025
Debtors	16 565	30 773	33 490	25 187
Net Assets Liabilities		23 179	41 447	35 098	13 118	50 405
Property Plant Equipment	3 531	3 567	16 726	12 969

Other Financial Data
Accrued Liabilities	1 020
Accumulated Depreciation Impairment Property Plant Equipment	1 164	2 128
Average Number Employees During Period	4	4	5	5	6	6
Bank Borrowings			4 234	4 234
Bank Borrowings Overdrafts			14 003	9 769
Corporation Tax Payable	1 512	3 312	1 350
Creditors	17 603	24 044	14 003	9 769	42 554	52 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment		125
Disposals Property Plant Equipment		500
Increase From Depreciation Charge For Year Property Plant Equipment	1 164	1 089
Net Current Assets Liabilities	5 792	19 612	38 724	31 898	33 723	57 882
Number Shares Issued Fully Paid	2	2	2	2
Other Creditors	12 000	7 896
Other Taxation Social Security Payable	-7 712	-11 031	-16 088	-13 117
Par Value Share	1	1	1	1
Profit Loss	9 321	13 856	18 268	-6 349
Property Plant Equipment Gross Cost	4 695	5 695
Recoverable Value-added Tax	39
Total Additions Including From Business Combinations Property Plant Equipment	4 695	1 500
Total Assets Less Current Liabilities	9 323	23 179	55 450	44 867	41 291	65 405
Trade Creditors Trade Payables	1 564	4 289	18 683	12 818
Trade Debtors Trade Receivables	9 326	23 573	26 290	17 987
Fixed Assets					7 568	7 523

Company staff

Lawri K.

Role: Director

Appointed: 24 March 2016

Latest update: 4 February 2024

People with significant control

Ryan K.

Notified on 24 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stewart M.

Notified on 24 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lawri K.

Notified on 1 May 2016

Ceased on 24 March 2022

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	24 March 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Heritage Electrics (blaenavon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawri K.

People with significant control

Ryan K.

Stewart M.

Lawri K.

Accounts Documents

Company filings

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