Founded in 2015, Heat Holmes, classified under reg no. 09831718 is an active company. Currently registered at Unit 7 Landmere Lane NG12 4DG, Nottingham the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Daniel H., appointed on 19 October 2015. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 Landmere Lane |
Office Address2 | Edwalton |
Town | Nottingham |
Post code | NG12 4DG |
Country of origin | United Kingdom |
Registration Number | 09831718 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (46 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 19 October 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Daniel H. This PSC and has 75,01-100% shares.
Daniel H.
Notified on | 18 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 19 753 | |||||||
Balance Sheet | ||||||||
Current Assets | 17 271 | 11 236 | 21 402 | 4 062 | 16 973 | 10 268 | 21 914 | 30 931 |
Net Assets Liabilities | 19 753 | 17 451 | 18 966 | 3 076 | 5 870 | 6 970 | 15 410 | 25 756 |
Cash Bank In Hand | 14 911 | |||||||
Debtors | 2 360 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 753 | |||||||
Tangible Fixed Assets | 12 740 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 19 743 | |||||||
Shareholder Funds | 19 753 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 426 | 45 | 57 | 57 | 57 | 57 | 61 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 4 401 | 4 356 | 9 977 | 5 013 | 11 851 | 6 384 | 8 552 | 7 609 |
Fixed Assets | 12 740 | 11 390 | 7 873 | 4 330 | 805 | 3 143 | 2 105 | 2 495 |
Net Current Assets Liabilities | 12 870 | 6 880 | 11 425 | -1 197 | 5 122 | 3 884 | 13 362 | 23 322 |
Total Assets Less Current Liabilities | 25 610 | 18 270 | 19 298 | 3 133 | 5 927 | 7 027 | 15 467 | 25 817 |
Creditors Due After One Year | 5 857 | |||||||
Creditors Due Within One Year | 4 401 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 18 975 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 825 | |||||||
Tangible Fixed Assets Depreciation | 3 085 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 085 | |||||||
Tangible Fixed Assets Disposals | 3 150 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2023 filed on: 23rd, January 2024 |
accounts | Free Download (3 pages) |
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