All-Serv Heating & Electrical Ltd
13103785 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2020-12-30
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · MICRO ENTITY
- Next accounts due
- 2026-09-30 in 112 days
- Confirmation statement
- last made up 2025-12-05 · next due 2026-12-19
Registered office
27 Bodelwyddan AvenueKinmel Bay
Rhyl
Ll18 5bw
Peer comparison
Compared against 2,351 UK companies in SIC 43210 (Electrical installation) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|
| Balance sheet | ||||
| Fixed assets |
£64,484
↑87.6%
|
£34,366
↓32.5%
|
£50,920
↑188.1%
|
£17,675
|
| Current assets |
£12,493
↓71.5%
|
£43,862
↑50.1%
|
£29,224
↓35.6%
|
£45,351
|
| Net current assets |
£-89,310
↓265.5%
|
£-24,438
↑33.4%
|
£-36,689
|
£6,869
|
| Net assets |
£-24,826
|
£9,928
↓30.2%
|
£14,231
↓42.0%
|
£24,544
|
| Equity |
£-24,826
|
£9,928
↓30.2%
|
£14,231
↓42.0%
|
£24,544
|
| Other | ||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (1)
- Hall, Simon James · Director appointed 2020-12-30
People with significant control (1)
-
Mr Simon James Hall ActiveIndividual Psc · British · resident in Wales · born 11/1970 · notified 2020-12-30Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Recent filings (10)
- 2025-12-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-08 Micro-entity accounts AA Accounts
- 2025-01-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-06 Micro-entity accounts AA Accounts
- 2023-12-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-03 Micro-entity accounts AA Accounts
- 2022-12-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-08-07 Micro-entity accounts AA Accounts
- 2022-02-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-12-30 Incorporation NEWINC Incorporation
Showing the 10 most recent filings. View full filing history at Companies House.
Source: Companies House register