Ian Hearle Limited in Swansea, SA7 0AJ

Description

Data updated on: 01-11-2023

Ian Hearle Limited, a Private Limited Company, that is registered in 8 Axis Court Mallard Way, Riverside Business Park, Swansea. The office's zip code is SA7 0AJ. This enterprise operates since 2007-06-11. The business Companies House Registration Number is 06275559. This firm's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. Ian Hearle Ltd filed its account information for the period that ended on 2015/12/31. The business most recent confirmation statement was submitted on 2017/06/11.

Since 2007-06-11, this company has only been supervised by one director: Ian H. who has been maintaining it for seventeen years. To help the directors in their tasks, this specific company has been utilizing the expertise of Ian H. as a secretary for the last thirteen years.

Ian 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	2011-06-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	49 400	27 059	26 453	21 136	33 417

Balance Sheet
Cash Bank In Hand	8 968	12 595	6 240	8 917	15 572
Current Assets	68 448	43 814	38 454	36 272	49 874
Debtors	59 480	31 219	32 214	27 356	34 302
Intangible Fixed Assets	11 921	9 052
Net Assets Liabilities Including Pension Asset Liability	49 400	27 059	14 619	21 136	33 417
Tangible Fixed Assets		9 052	7 110	5 407	4 056

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	49 399	27 058	26 452	21 135	33 416
Shareholder Funds	49 400	27 059	26 453	21 136	33 417

Other Financial Data
Creditors Due After One Year	8 611			20 543	20 513
Creditors Due Within One Year	22 358	25 807	19 111	20 543
Fixed Assets	11 921	9 052	7 110	5 407	4 056
Intangible Fixed Assets Additions		1 596
Intangible Fixed Assets Aggregate Amortisation Impairment	4 179	8 644
Intangible Fixed Assets Amortisation Charged In Period		4 465
Intangible Fixed Assets Cost Or Valuation	16 100	17 696
Net Current Assets Liabilities	46 090	18 007	7 509	36 272	49 874
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Secured Debts				432
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			429	100
Tangible Fixed Assets Cost Or Valuation		17 696	18 125	18 225	18 225
Tangible Fixed Assets Depreciation		8 644	11 015	12 818	14 169
Tangible Fixed Assets Depreciation Charged In Period			2 371	1 803	1 351
Total Assets Less Current Liabilities	58 011	27 059	26 453	21 136	53 930

Company staff

Ian H.

Role: Secretary

Appointed: 11 June 2011

Latest update: 18 January 2024

Ian H.

Role: Director

Appointed: 11 June 2007

Latest update: 18 January 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2017
Account last made up date	31 December 2015
Confirmation statement next due date	25 June 2018
Confirmation statement last made up date	11 June 2017

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 August 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016

Ian Hearle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Ian H.

Gillian H.

People with significant control

Ian H.

Accounts Documents

Company filings

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