Heat Central Gas Ltd is a private limited company situated at C/O Blythe Phillips, 8/9 Earls Way, Halesowen B63 3HR. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-28, this 5-year-old company is run by 1 director.
Director Scott G., appointed on 28 November 2018.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was sent on 2022-11-27 and the date for the subsequent filing is 2023-12-11. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | C/o Blythe Phillips |
Office Address2 | 8/9 Earls Way |
Town | Halesowen |
Post code | B63 3HR |
Country of origin | United Kingdom |
Registration Number | 11701324 |
Date of Incorporation | Wed, 28th Nov 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (77 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2018
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Scott G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rachel G. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott G.
Notified on | 28 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel G.
Notified on | 28 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 | 2 | 2 | 29 610 | 40 901 |
Current Assets | 2 | 30 028 | 41 385 | ||
Debtors | 2 | 90 | 136 | ||
Other Debtors | 2 | ||||
Property Plant Equipment | 9 281 | 8 439 | |||
Net Assets Liabilities | 2 | 2 | 2 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 093 | 6 937 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 27 136 | 29 988 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 093 | 3 844 | |||
Net Current Assets Liabilities | 2 | 2 892 | 11 397 | ||
Other Creditors | 26 093 | 25 479 | |||
Other Taxation Social Security Payable | 1 043 | 4 509 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 328 | 348 | |||
Property Plant Equipment Gross Cost | 12 374 | 15 376 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 374 | 3 002 | |||
Total Assets Less Current Liabilities | 2 | 12 173 | 19 836 | ||
Trade Debtors Trade Receivables | 90 | 136 | |||
Number Shares Allotted | 1 | 2 | 1 | ||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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