High Efficiency Low Carbon Limited in Sheffield, S35 2XS

Description

Data updated on: 01-11-2023

Registered as 07650161 thirteen years ago, High Efficiency Low Carbon Limited is a Private Limited Company. Its actual registration address is 32 Stanley Road, Sheffield. This enterprise's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Its latest filed accounts documents cover the period up to 2022-04-05 and the latest annual confirmation statement was filed on 2023-03-27.

In this particular business, the full scope of director's obligations have so far been executed by Lee J. who was appointed on 2011-05-27. For four years Darren W., had fulfilled assigned duties for this business till the resignation in 2015. In order to support the directors in their duties, this business has been utilizing the skillset of Corie J. as a secretary for the last eleven years.

Lee J. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-395	-3 768	6 513	14 371	8 913	6 068

Balance Sheet
Cash Bank On Hand						13 623	27 467	17 366	27 434	37 574	12 063	24 789
Current Assets	593	2 915	26 628	35 785	35 785	18 812	29 752	24 804	31 560	45 878	27 415	43 405
Debtors		586	9 942	22 389	6 261	4 590	1 685	6 838	3 526	7 704	14 752	4 963
Net Assets Liabilities						5 969	2 948	16 560	7 821	6 945	4 427	19 330
Other Debtors							676	5 929	3 394	12	974	13 053
Property Plant Equipment						1 692	1 475	23 048	19 241	15 434	11 627
Total Inventories						600	600	600	600	600	600	600
Cash Bank In Hand	593	1 829	13 036	12 596	12 559
Net Assets Liabilities Including Pension Asset Liability	-395	-3 768	6 513	14 371	14 471	6 068
Tangible Fixed Assets	892	1 022	1 911	1 452	1 133
Stocks Inventory		500	3 650	800	600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-495	-3 868	6 413	14 271	8 813
Shareholder Funds	-395	-3 768	6 513	14 371	8 913	6 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 370	1 588	5 395	9 202	13 009	16 816	19 146
Administrative Expenses						18 926	17 641
Cost Sales						63 519	72 110
Creditors						14 536	28 279	15 000	11 549	20 354	16 805	12 545
Distribution Costs						37 648	38 670
Dividends Paid						15 740	15 020
Fixed Assets	892	1 022	1 911	1 452	1 452	1 692	1 475
Gross Profit Loss						72 397	75 342
Increase From Depreciation Charge For Year Property Plant Equipment							217	3 807	3 807	3 807	3 807	3 807
Net Current Assets Liabilities	-1 287	-4 790	4 602	13 209	13 209	4 276	1 473	8 512	129	11 865	9 605	24 055
Operating Profit Loss						15 823	19 031
Other Creditors						594	28 279	1 622	2 366	2 428	6 645	10 934
Profit Loss						11 309	15 416
Profit Loss On Ordinary Activities Before Tax						15 823	19 031
Property Plant Equipment Gross Cost						3 062	3 063	28 443	28 443	28 443	2 257
Taxation Social Security Payable						7 305	8 801
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 514	3 615
Total Assets Less Current Liabilities	-395		6 513	14 661	8 913	6 068	2 948	31 560	19 370	27 299	21 232	31 875
Trade Creditors Trade Payables						6 637	18 979	7 461	17 328	21 591	3 941	568
Trade Debtors Trade Receivables						4 590	1 685	909	132	2 949	3 818	4 963
Turnover Revenue						135 916	147 452
Amount Specific Advance Or Credit Directors						-3 089	-499
Amount Specific Advance Or Credit Made In Period Directors							17 610
Amount Specific Advance Or Credit Repaid In Period Directors							15 020
Average Number Employees During Period							3	3	4	3	3	3
Bank Borrowings Overdrafts								15 000	11 549	20 354	16 805	12 545
Other Taxation Social Security Payable								7 209	11 737	9 994	7 224	7 848
Total Additions Including From Business Combinations Property Plant Equipment								25 380
Creditors Due Within One Year Total Current Liabilities	1 880
Tangible Fixed Assets Additions	1 049
Tangible Fixed Assets Cost Or Valuation	1 049
Tangible Fixed Assets Depreciation	157
Tangible Fixed Assets Depreciation Charge For Period	157
Creditors Due Within One Year	1 880	7 705	22 026	22 576	22 576	14 536
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					319
Number Shares Allotted	100	100	100	100
Other Operating Charges Format2					19 284
Par Value Share		1	1	1
Profit Loss For Period					6 542
Provisions For Liabilities Charges				290	290
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Raw Materials Consumables					76 669
Staff Costs					39 259
Tax On Profit Or Loss On Ordinary Activities					1 715
Turnover Gross Operating Revenue					143 788
Value Shares Allotted	100	100	100	100

Company staff

Corie J.

Role: Secretary

Appointed: 11 November 2013

Latest update: 15 January 2024

Lee J.

Role: Director

Appointed: 27 May 2011

Latest update: 15 January 2024

People with significant control

Lee J.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 September 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 December 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 14 August 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 August 2014

High Efficiency Low Carbon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corie J.

Lee J.

Darren W.

People with significant control

Lee J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies