H G Heat Ltd is a private limited company situated at 17 Cornflower Way, Harrogate HG3 2WL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 2 directors and 1 secretary.
Director Estelle I., appointed on 22 September 2017. Director Philip I., appointed on 22 September 2017.
Moving on to secretaries, we can name: Estelle I., appointed on 22 September 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was sent on 2023-07-17 and the date for the next filing is 2024-07-31. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 17 Cornflower Way |
| Town | Harrogate |
| Post code | HG3 2WL |
| Country of origin | United Kingdom |
| Registration Number | 10976685 |
| Date of Incorporation | Fri, 22nd Sep 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Secretary
Appointed: 22 September 2017
Position: Director
Appointed: 22 September 2017
Position: Director
Appointed: 22 September 2017
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Philip I. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Estelle I. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip I.
| Notified on | 22 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Estelle I.
| Notified on | 22 September 2017 |
| Ceased on | 19 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 666 | 32 472 | 55 408 | 34 688 | 53 421 |
| Current Assets | 24 227 | 39 944 | 62 403 | 37 477 | 56 990 |
| Debtors | 6 561 | 7 472 | 6 995 | 2 789 | 3 569 |
| Other Debtors | 72 | 500 | |||
| Property Plant Equipment | 15 045 | 11 677 | 9 275 | 38 699 | 29 400 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 500 | 5 024 | 7 426 | 13 150 | 22 823 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 28 696 | 31 301 | 38 332 | 26 018 | 36 666 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | ||||
| Disposals Property Plant Equipment | 3 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 500 | 3 024 | 2 402 | 5 724 | 9 673 |
| Net Current Assets Liabilities | -4 469 | 8 643 | 24 071 | 11 459 | 20 324 |
| Other Creditors | 12 218 | 12 474 | 17 727 | 14 946 | 17 812 |
| Other Taxation Social Security Payable | 14 268 | 17 076 | 18 470 | 9 656 | 17 153 |
| Property Plant Equipment Gross Cost | 18 545 | 16 701 | 16 701 | 51 849 | 52 223 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 545 | 1 656 | 35 148 | 374 | |
| Total Assets Less Current Liabilities | 10 576 | 20 320 | 33 346 | 50 158 | 49 724 |
| Trade Creditors Trade Payables | 2 210 | 1 751 | 2 135 | 1 416 | 1 701 |
| Trade Debtors Trade Receivables | 6 561 | 7 400 | 6 495 | 2 789 | 3 569 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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