Back to search

Hallamshire Energy Services Ltd

08557957

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

110 PROSPECT ROAD, SHEFFIELD, S2 3EN
Incorporated 05/06/2013

Compliance

Last accounts

30/09/2024

unaudited abridged

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 07/05/2025

Due 21/05/2026

On track

Industry

43220
Plumbing, heat and air-conditioning installation

Officers

Mr Thomas John Zmuda-Lee

director · Since 05/06/2013

HEATING INSTALLATION

BRITISH · ENGLAND · Age 46

Ms Joanna Teressa Zmuda-Lee

director · Since 08/08/2016

OFFICE MANAGER

POLISH · ENGLAND · Age 40

Persons with Significant Control

Mr Thomas John Zmuda-Lee

75–100% shares

British · England · Age 46

110, Prospect Road, Sheffield, S2 3EN

Notified 06/04/2016

CompanyRankvs 26797+ SIC 43220 peers
29

Financial strength3th percentile among SIC peers · 1/25
Employees55th percentile among SIC peers · 8/15
LiquidityCurrent ratio 0.37× · 2/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees8/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity13/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 30/09/2024

Net Worth

-£31k

Balance sheet strength

Cash

£11k

Cash in the bank

Net Current Assets

-£19k

Working capital

Current Assets

£11k

Current Liabilities

£30k

Fixed Assets

£1k

2avg. employees

Tax at Year End(2022)

VAT£9k

Director Loans(2022)

Company owes directors£1k
Directors owe company£8k

Balance Sheet

Assets less current liabilities-£18k
Signed by Mrs Joanna Zmuda-Lee 15 April 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.37-£4k
20230.43-£746
20220.72-£12k£185k
20213.07-£22k
20203.47+£22k
20190.37+£14k
20180.25

Derived from filed accounts. Not audited figures.