Heating And Ventilation Uk Ltd is a private limited company that can be found at 19 Shay Crescent, Bradford BD9 5PW. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-18, this 5-year-old company is run by 1 director.
Director Dale E., appointed on 18 June 2018.
The company is officially classified as "other construction installation" (SIC: 43290).
The last confirmation statement was sent on 2023-05-13 and the deadline for the subsequent filing is 2024-05-27. Moreover, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 19 Shay Crescent |
| Town | Bradford |
| Post code | BD9 5PW |
| Country of origin | United Kingdom |
| Registration Number | 11421154 |
| Date of Incorporation | Mon, 18th Jun 2018 |
| Industry | Other construction installation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 18 June 2018
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Dale E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dale E.
| Notified on | 18 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 12 156 | 2 494 | 1 750 | 6 491 |
| Current Assets | 1 | 22 946 | 12 250 | 15 414 | 11 411 |
| Debtors | 10 790 | 9 756 | 13 664 | 4 920 | |
| Net Assets Liabilities | 1 | 11 349 | 4 738 | 3 354 | 4 695 |
| Other Debtors | 8 644 | 3 798 | 12 743 | 4 067 | |
| Property Plant Equipment | 4 160 | 9 361 | 7 594 | 6 162 | |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 040 | 3 014 | 4 781 | 6 213 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 200 | 7 175 | |||
| Bank Borrowings | 12 000 | 15 000 | 12 000 | 9 000 | |
| Creditors | 3 757 | 1 873 | 7 654 | 3 878 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 040 | 1 974 | 1 767 | 1 432 | |
| Net Current Assets Liabilities | 1 | 19 189 | 10 377 | 7 760 | 7 533 |
| Property Plant Equipment Gross Cost | 5 200 | 12 375 | 12 375 | 12 375 | |
| Recoverable Value-added Tax | 2 393 | 386 | |||
| Taxation Social Security Payable | 2 931 | 1 826 | 7 654 | 3 504 | |
| Total Assets Less Current Liabilities | 1 | 23 349 | 19 738 | 15 354 | 13 695 |
| Trade Creditors Trade Payables | 826 | 47 | 116 | ||
| Trade Debtors Trade Receivables | 2 146 | 3 565 | 535 | 853 | |
| Value-added Tax Payable | 258 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 29th, August 2023 |
accounts | Free Download (7 pages) |
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