Elements Heating Installations Limited is a private limited company registered at 15 Towcester Road, Old Stratford, Milton Keynes MK19 6AN. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-05, this 6-year-old company is run by 1 director.
Director Jamie P., appointed on 05 October 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC: 43220), "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-10-04 and the due date for the subsequent filing is 2024-10-18. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 15 Towcester Road |
| Office Address2 | Old Stratford |
| Town | Milton Keynes |
| Post code | MK19 6AN |
| Country of origin | United Kingdom |
| Registration Number | 10998441 |
| Date of Incorporation | Thu, 5th Oct 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 05 October 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Jamie P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Lucy C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie P.
| Notified on | 5 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lucy C.
| Notified on | 5 October 2017 |
| Ceased on | 21 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 536 | 6 520 | 60 085 | 51 963 | 19 538 |
| Current Assets | 21 951 | 30 030 | 81 940 | 99 241 | 109 815 |
| Debtors | 20 415 | 17 510 | 11 855 | 37 278 | 80 277 |
| Net Assets Liabilities | 1 441 | 6 016 | 952 | 2 858 | 9 612 |
| Other Debtors | 2 401 | 1 264 | 603 | ||
| Property Plant Equipment | 9 694 | 7 271 | 4 694 | 22 334 | |
| Total Inventories | 6 000 | 10 000 | 10 000 | 10 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 232 | 5 655 | 8 232 | 20 482 | 27 439 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 39 321 | 31 852 | |||
| Creditors | 5 930 | 456 | 43 333 | 49 045 | 36 908 |
| Finance Lease Liabilities Present Value Total | 5 930 | 456 | 9 724 | 4 667 | |
| Increase Decrease In Property Plant Equipment | 11 803 | 29 890 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 232 | 2 423 | 2 577 | 12 250 | 7 817 |
| Net Current Assets Liabilities | -2 323 | -799 | 39 591 | 29 569 | 34 837 |
| Other Creditors | 8 263 | 5 800 | 43 333 | 3 949 | 2 301 |
| Other Taxation Social Security Payable | 10 537 | 19 345 | 34 039 | 54 635 | 28 134 |
| Property Plant Equipment Gross Cost | 12 926 | 12 926 | 12 926 | 42 816 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 741 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 926 | 29 890 | |||
| Total Assets Less Current Liabilities | 7 371 | 6 472 | 44 285 | 51 903 | 49 261 |
| Trade Creditors Trade Payables | 210 | 372 | 31 913 | ||
| Trade Debtors Trade Receivables | 18 014 | 17 510 | 10 591 | 36 675 | 80 277 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy