Herts Domestic Energy Solutions Limited in Leigh-on-sea, SS9 3LB

Description

Data updated on: 01-11-2023

Herts Domestic Energy Solutions came into being in 2007 as a company enlisted under no 06343827, located at SS9 3LB Leigh-on-sea at 977 London Road. The firm has been in business for seventeen years and its status at the time is active. This enterprise's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. Its latest financial reports describe the period up to August 31, 2022 and the most current annual confirmation statement was released on August 15, 2023.

As of now, this specific firm has only been supervised by an individual director: Daniel H. who has been overseeing it for seventeen years. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Louise H. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	34	3 943			1 121	1 410	2 262

Balance Sheet
Cash Bank On Hand							385	648	9 450	3 785	17 862	11 574	16 225	12 972
Current Assets	11 552	9 990	9 177	9 177	10 202	7 198	5 694	13 596	12 800	8 669	35 004	23 545	23 020	20 345
Debtors	10 807	6 410	7 647	7 647	8 688	6 290	4 809	12 448	2 850	4 383	15 365	11 470	6 294	6 872
Net Assets Liabilities										2	17	19	58	85
Other Debtors									2 850	3 408	15 113	9 120	1 089	1 060
Property Plant Equipment							5 859	4 236	3 037	2 278	1 709	1 281	961	721
Total Inventories							500	500	500	501	501	501	501	501
Cash Bank In Hand	245	3 080	1 030	1 030	1 014	408	385
Net Assets Liabilities Including Pension Asset Liability	34	3 943	707	707	1 121	1 410	2 262
Stocks Inventory	500	500	500	500	500	500	500
Tangible Fixed Assets		436	923	923	10 149	7 375	5 859

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	32	3 941	705	705	1 119	1 408	2 260
Shareholder Funds	34	3 943			1 121	1 410	2 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 159	7 782	8 981	9 740	7 891	8 319	8 639	8 879
Average Number Employees During Period								1		1	1	1	1	1
Bank Borrowings											16 125	15 824	14 142	12 487
Creditors							9 291	17 037	15 827	10 945	20 571	8 983	9 781	8 494
Increase From Depreciation Charge For Year Property Plant Equipment								1 623	1 199	759	569	428	320	240
Net Current Assets Liabilities	34	3 507	-216	-216	-6 736	-4 490	-3 597	-3 441	-3 027	-2 276	14 433	14 562	13 239	11 851
Other Creditors							1 538	1 298	1 404	1 404	1 834	1 183	1 323	1 183
Property Plant Equipment Gross Cost							12 018	12 018	12 018	9 600	9 600	9 600	9 600	9 600
Taxation Social Security Payable										8 622	16 112	7 255	8 458	7 311
Total Assets Less Current Liabilities	34	3 943	707		3 413	2 885	2 262	795	10	2	16 142	15 843	14 200	12 572
Trade Creditors Trade Payables							634	1 404	7 718	729	1 349	545
Trade Debtors Trade Receivables							4 809	12 448		975	1 528	2 350	5 205	5 812
Amount Specific Advance Or Credit Directors									2 850	3 408	12 984	7 430	-283
Amount Specific Advance Or Credit Made In Period Directors									2 850	3 408	12 984
Amount Specific Advance Or Credit Repaid In Period Directors										2 850	3 408	5 554	7 713
Bank Borrowings Overdrafts							84	250	75	189
Creditors Due Within One Year	11 518	6 483	9 393	9 393	16 938	11 688	9 291
Dividends Paid								28 800	27 850	36 096
Number Shares Allotted		2		2	2	2	2
Number Shares Issued Fully Paid								2	2	2
Other Taxation Social Security Payable							7 035	14 085	6 630	8 623
Par Value Share		1		1	1	1	1	1	1	1
Profit Loss								27 333	27 065	36 088
Provisions For Liabilities Charges					2 292	1 475
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		544		862	9 600		558
Tangible Fixed Assets Cost Or Valuation	454	998		1 860	11 460	11 460	12 018
Tangible Fixed Assets Depreciation	454	562		937	1 311	4 085	6 159
Tangible Fixed Assets Depreciation Charged In Period		108		375	374	2 774	2 074
Capital Employed		3 943	707	707	1 121
Fixed Assets		436

Company staff

Louise H.

Role: Secretary

Appointed: 15 August 2007

Latest update: 18 January 2024

Daniel H.

Role: Director

Appointed: 15 August 2007

Latest update: 18 January 2024

People with significant control

Executives who have control over the firm are as follows: Louise H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Louise H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Daniel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 April 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 11 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 April 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Herts Domestic Energy Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Daniel H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Louise H.

Daniel H.

Accounts Documents

Company filings

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