Founded in 2016, Heat Knights, classified under reg no. 09970430 is an active company. Currently registered at The Stables GU34 1HG, Alton the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2022/01/31.
The firm has one director. Simon G., appointed on 26 January 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Stables |
| Office Address2 | 23b Lenten Street |
| Town | Alton |
| Post code | GU34 1HG |
| Country of origin | United Kingdom |
| Registration Number | 09970430 |
| Date of Incorporation | Tue, 26th Jan 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 26 January 2016
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Simon G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 104 | 1 550 | 624 | 21 374 | 2 | |
| Current Assets | 10 166 | 12 069 | 11 732 | 17 419 | 52 982 | 50 383 |
| Debtors | 2 965 | 10 182 | 16 795 | 31 608 | 50 381 | |
| Net Assets Liabilities | 1 | 1 | 327 | 459 | -2 261 | |
| Other Debtors | 1 810 | 8 363 | 13 345 | 28 102 | 50 381 | |
| Property Plant Equipment | 844 | 3 094 | 2 575 | 2 596 | 3 456 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 3 965 | 1 811 | 8 363 | 8 381 | 18 570 | 33 930 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 965 | 12 327 | 36 833 | 30 635 | 44 687 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 154 | 5 775 | 36 815 | 20 446 | 29 327 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 656 | 2 351 | 2 570 | 3 849 | 4 889 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 291 | 12 912 | 14 497 | 19 178 | 30 550 | 30 194 |
| Fixed Assets | 1 125 | 844 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 695 | 1 268 | 1 279 | 1 701 | ||
| Net Current Assets Liabilities | -1 125 | -843 | -2 765 | -1 759 | 28 906 | 25 134 |
| Other Creditors | 200 | 2 488 | 30 550 | 30 194 | ||
| Other Taxation Social Security Payable | 12 912 | 14 297 | 16 300 | 16 365 | 17 328 | |
| Property Plant Equipment Gross Cost | 1 500 | 5 445 | 5 145 | 6 445 | 8 345 | |
| Provisions For Liabilities Balance Sheet Subtotal | 328 | 489 | 493 | 657 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 945 | 1 200 | 1 300 | 3 100 | ||
| Total Assets Less Current Liabilities | 1 | 329 | 816 | 31 502 | 28 590 | |
| Trade Debtors Trade Receivables | 1 155 | 1 819 | 3 450 | 3 506 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 049 | 661 | ||||
| Disposals Property Plant Equipment | 1 500 | 1 200 | ||||
| Trade Creditors Trade Payables | 390 | 522 | 732 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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