logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Abrams, Joanna Catherine
    Individual (1 offspring)
    Officer
    icon of calendar 2001-06-27 ~ now
    OF - Secretary → CIF 0
    Ms Joanna Catherine Abrams
    Born in February 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Abrams, Gary Brian
    Born in August 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2001-06-27 ~ now
    OF - Director → CIF 0
    Mr Gary Brian Abrams
    Born in August 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Stone, Mathew David
    Born in August 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-05-22 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    icon of calendar 2001-06-27 ~ 2001-06-27
    OF - Nominee Director → CIF 0
  • 2
    icon of addressVictoria House, 64 Paul Street, London
    Corporate (34 offsprings)
    Officer
    2001-06-27 ~ 2001-06-27
    PE - Nominee Director → CIF 0
    2001-06-27 ~ 2001-06-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HEASELL ELECTROMECHANICAL SERVICES LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
194,463 GBP2024-07-31
213,297 GBP2023-07-31
Total Inventories
698,336 GBP2024-07-31
601,588 GBP2023-07-31
Debtors
698,156 GBP2024-07-31
613,802 GBP2023-07-31
Cash at bank and in hand
74 GBP2024-07-31
78,301 GBP2023-07-31
Current Assets
1,396,566 GBP2024-07-31
1,293,691 GBP2023-07-31
Creditors
Current
742,447 GBP2024-07-31
620,438 GBP2023-07-31
Net Current Assets/Liabilities
654,119 GBP2024-07-31
673,253 GBP2023-07-31
Total Assets Less Current Liabilities
848,582 GBP2024-07-31
886,550 GBP2023-07-31
Net Assets/Liabilities
747,856 GBP2024-07-31
733,480 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
747,854 GBP2024-07-31
733,478 GBP2023-07-31
Equity
747,856 GBP2024-07-31
733,480 GBP2023-07-31
Average Number of Employees
272023-08-01 ~ 2024-07-31
282022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,841 GBP2024-07-31
141,841 GBP2023-07-31
Furniture and fittings
145,383 GBP2024-07-31
133,990 GBP2023-07-31
Motor vehicles
281,134 GBP2024-07-31
242,411 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
568,358 GBP2024-07-31
518,242 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,878 GBP2024-07-31
90,443 GBP2023-07-31
Furniture and fittings
108,951 GBP2024-07-31
95,326 GBP2023-07-31
Motor vehicles
157,066 GBP2024-07-31
119,176 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,895 GBP2024-07-31
304,945 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,435 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
13,625 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
37,890 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,950 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
33,963 GBP2024-07-31
51,398 GBP2023-07-31
Furniture and fittings
36,432 GBP2024-07-31
38,664 GBP2023-07-31
Motor vehicles
124,068 GBP2024-07-31
123,235 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
46,550 GBP2023-07-31
Under hire purchased contracts or finance leases, Plant and equipment
46,550 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
13,935 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
9,310 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Under hire purchased contracts or finance leases
25,126 GBP2023-08-01 ~ 2024-07-31
Under hire purchased contracts or finance leases
34,436 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
23,245 GBP2024-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
23,305 GBP2024-07-31
Motor vehicles, Under hire purchased contracts or finance leases
84,860 GBP2024-07-31
86,618 GBP2023-07-31
Under hire purchased contracts or finance leases
108,165 GBP2024-07-31
120,714 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
32,615 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
688,455 GBP2024-07-31
604,820 GBP2023-07-31
Prepayments/Accrued Income
Current
9,701 GBP2024-07-31
8,982 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
698,156 GBP2024-07-31
613,802 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
101,862 GBP2024-07-31
34,627 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
43,104 GBP2024-07-31
40,792 GBP2023-07-31
Trade Creditors/Trade Payables
Current
411,914 GBP2024-07-31
385,947 GBP2023-07-31
Corporation Tax Payable
Current
20,520 GBP2024-07-31
444 GBP2023-07-31
Other Taxation & Social Security Payable
Current
92,241 GBP2024-07-31
76,269 GBP2023-07-31
Other Creditors
Current
3,906 GBP2024-07-31
3,997 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
68,134 GBP2024-07-31
74,254 GBP2023-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,500 GBP2024-07-31
30,000 GBP2023-07-31
Between two and five year, Non-current
19,475 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
62,404 GBP2024-07-31
77,755 GBP2023-07-31
hire purchase agreements
105,508 GBP2024-07-31
118,547 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,661 GBP2024-07-31
17,680 GBP2023-07-31
Between one and five year
52,849 GBP2024-07-31
25,094 GBP2023-07-31
More than five year
115,795 GBP2024-07-31
120,000 GBP2023-07-31
All periods
185,305 GBP2024-07-31
162,774 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-07-31
  • HEASELL ELECTROMECHANICAL SERVICES LTD
    Info
    Registered number 04241899
    icon of addressC/o Hardcastle Burton, Lake House Market Hill, Royston, Hertfordshire SG8 9JN
    PRIVATE LIMITED COMPANY incorporated on 2001-06-27 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.