The date the firm was founded is 1993-03-25. Registered under company registration number 02803522, this company is listed as a Private Limited Company. You may visit the main office of the firm during office hours under the following location: Resolution House 12 Mill Hill, LS1 5DQ Leeds. The enterprise's SIC code is 43210 which means Electrical installation. Hevertech Ltd reported its latest accounts for the financial period up to Sunday 31st March 2019. The most recent confirmation statement was filed on Wednesday 25th March 2020.
Hevertech Limited
General information
Name:
Hevertech Ltd
Office Address:
Resolution House 12 Mill Hill LS1 5DQ Leeds
Number: 02803522
Incorporation date: 1993-03-25
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||||
| Net Worth | 951 797 | 1 031 519 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 644 135 | 1 197 700 | ||||
| Cash Bank On Hand | 855 828 | 900 788 | 281 260 | 119 233 | ||
| Current Assets | 2 889 567 | 3 399 981 | 3 165 870 | 2 980 833 | 2 643 561 | 2 383 279 |
| Debtors | 2 203 387 | 2 186 787 | 2 252 679 | 2 076 672 | 2 346 136 | 2 237 002 |
| Net Assets Liabilities | 1 209 314 | 1 549 554 | 1 235 079 | 1 139 440 | ||
| Net Assets Liabilities Including Pension Asset Liability | 951 797 | 1 031 519 | ||||
| Other Debtors | 273 | 73 | ||||
| Property Plant Equipment | 42 171 | 29 923 | 14 576 | 3 245 | ||
| Stocks Inventory | 42 045 | 15 494 | ||||
| Tangible Fixed Assets | 10 248 | 20 080 | ||||
| Total Inventories | 57 363 | 3 373 | 16 165 | 27 044 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 800 | 800 | ||||
| Profit Loss Account Reserve | 950 797 | 1 030 519 | ||||
| Shareholder Funds | 951 797 | 1 031 519 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 127 074 | 54 247 | 74 481 | 43 160 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 176 636 | 197 942 | 215 195 | 226 526 | ||
| Amounts Owed By Group Undertakings | 795 523 | 805 917 | 819 584 | 822 846 | ||
| Amounts Recoverable On Contracts | 101 977 | 18 124 | 24 646 | 23 196 | ||
| Average Number Employees During Period | 60 | 61 | 49 | 48 | ||
| Capital Redemption Reserve | 200 | 200 | ||||
| Corporation Tax Payable | 144 463 | 188 740 | 1 681 | 27 859 | ||
| Creditors | 1 992 724 | 1 457 056 | 1 421 236 | 1 247 004 | ||
| Creditors Due Within One Year | 1 947 792 | 2 386 095 | ||||
| Fixed Assets | 10 248 | 20 080 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 158 216 | 70 486 | 112 959 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 306 | 17 253 | 11 331 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 80 306 | |||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 80 306 | |||||
| Intangible Fixed Assets Cost Or Valuation | 80 306 | |||||
| Intangible Fixed Assets Disposals | 80 306 | |||||
| Net Current Assets Liabilities | 941 775 | 1 013 886 | 1 173 146 | 1 523 777 | 1 222 325 | 1 136 275 |
| Number Shares Allotted | 800 | |||||
| Number Shares Issued Fully Paid | 800 | 800 | 800 | |||
| Other Creditors | 8 792 | 15 350 | 5 441 | 22 469 | ||
| Other Taxation Social Security Payable | 65 011 | 66 452 | 45 557 | 73 728 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Payments Received On Account | 358 725 | 78 796 | 113 921 | 75 254 | ||
| Prepayments Accrued Income | 45 948 | 47 751 | 564 742 | 516 655 | ||
| Property Plant Equipment Gross Cost | 218 807 | 227 865 | 229 771 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 003 | 4 146 | 1 822 | 80 | ||
| Provisions For Liabilities Charges | 226 | 2 447 | ||||
| Share Capital Allotted Called Up Paid | 800 | 800 | ||||
| Tangible Fixed Assets Additions | 18 234 | |||||
| Tangible Fixed Assets Cost Or Valuation | 142 526 | 160 760 | ||||
| Tangible Fixed Assets Depreciation | 132 278 | 140 680 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 402 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 058 | 1 906 | ||||
| Total Assets Less Current Liabilities | 952 023 | 1 033 966 | 1 215 317 | 1 553 700 | 1 236 901 | 1 139 520 |
| Trade Creditors Trade Payables | 1 164 456 | 951 200 | 971 902 | 891 359 | ||
| Trade Debtors Trade Receivables | 1 263 291 | 1 161 918 | 896 314 | 840 232 | ||
| Advances Credits Directors | 27 | 38 | ||||
| Advances Credits Made In Period Directors | 250 | |||||
Company staff
Gary W.
Role: Director
Appointed: 01 November 2015
Latest update: 4 March 2024
Matthew A.
Role: Secretary
Appointed: 01 April 2011
Latest update: 4 March 2024
Kevin L.
Role: Director
Appointed: 01 January 2007
Latest update: 4 March 2024
Matthew A.
Role: Director
Appointed: 01 March 2006
Latest update: 4 March 2024
People with significant control
Kevin L.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Matthew A.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 06 May 2021 |
| Confirmation statement last made up date | 25 March 2020 |
| Annual Accounts 10 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 10 October 2014 |
| 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 |
Jobs and Vacancies at Hevertech Ltd
| Commercial Gas Service Engineer in Leeds, posted on Monday 12th May 2014 | |
|---|---|
| Region / City | Yorkshire, Leeds |
| Industry | Engeneering |
| Salary | From £12.00 to £14.00 per hour |
| Work hours | Overtime |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Application by email | isaac.wilkinson@hevertech.co.uk |
| Job reference code | GAS1 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 (AA)
filed on: 18th, December 2019
filed on: 18th, December 2019
accounts
Free Download
(10 pages)
(10 pages)
Additional Information
HQ address,
2014
Address:
Unit 2 Treefield Industrial Estate Gelderd Road
Post code:
LS27 7JU
City / Town:
Leeds
Accountant/Auditor,
2014
Name:
Jolliffe Cork Llp
Address:
33 George Street
Post code:
WF1 1LX
City / Town:
Wakefield
Search other companies
Services (by SIC Code)
31