Heatwise Energy Solutions Yorkshire Ltd is a private limited company located at 34 Broomcroft Road, Ossett WF5 8LH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 2 directors.
Director John B., appointed on 20 March 2018. Director Luke N., appointed on 20 March 2018.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was sent on 2023-03-19 and the deadline for the next filing is 2024-04-02. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 34 Broomcroft Road |
| Town | Ossett |
| Post code | WF5 8LH |
| Country of origin | United Kingdom |
| Registration Number | 11265760 |
| Date of Incorporation | Tue, 20th Mar 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 20 March 2018
Position: Director
Appointed: 20 March 2018
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is John B. This PSC and has 75,01-100% shares.
John B.
| Notified on | 20 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 56 962 | 103 172 | 19 102 | ||
| Current Assets | 31 097 | 72 334 | 109 572 | 142 880 | 76 768 |
| Debtors | 15 372 | 6 400 | 123 778 | 76 768 | |
| Net Assets Liabilities | 3 663 | 27 726 | 38 966 | 35 718 | 12 461 |
| Other Debtors | 44 468 | 45 653 | |||
| Property Plant Equipment | 52 000 | 45 195 | 49 221 | 50 080 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 990 | 35 678 | 41 173 | 56 955 | |
| Average Number Employees During Period | 3 | 4 | 5 | 10 | 9 |
| Bank Borrowings Overdrafts | 42 486 | 10 750 | |||
| Creditors | 30 077 | 50 778 | 85 368 | 85 080 | 85 897 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 770 | ||||
| Disposals Property Plant Equipment | 17 270 | ||||
| Fixed Assets | 17 040 | 52 000 | 45 195 | 49 221 | 50 080 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 688 | 15 265 | 15 782 | ||
| Net Current Assets Liabilities | 1 020 | 21 556 | 24 204 | 57 800 | -9 129 |
| Other Creditors | 23 255 | 35 357 | 21 793 | 25 105 | |
| Other Taxation Social Security Payable | 27 524 | 45 011 | 55 613 | 33 022 | |
| Property Plant Equipment Gross Cost | 73 990 | 80 873 | 90 394 | 107 035 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 883 | 26 791 | 16 641 | ||
| Total Assets Less Current Liabilities | 18 060 | 73 556 | 69 399 | 107 021 | 40 951 |
| Trade Creditors Trade Payables | 5 000 | 7 674 | 17 020 | ||
| Trade Debtors Trade Receivables | 15 372 | 6 400 | 79 310 | 31 115 | |
| Advances Credits Directors | 42 727 | 40 510 | |||
| Advances Credits Made In Period Directors | 42 727 | 40 510 | |||
| Advances Credits Repaid In Period Directors | 42 727 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Mon, 17th Jul 2023 director's details were changed filed on: 19th, July 2023 |
officers | Free Download (2 pages) |
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