Herts Heating Services Ltd is a private limited company that can be found at 25 Cadwell Lane, Hitchin SG4 0AE. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 1 director.
Director Dharmender T., appointed on 23 August 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was filed on 2023-07-22 and the due date for the next filing is 2024-08-05. Additionally, the annual accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | 25 Cadwell Lane |
| Town | Hitchin |
| Post code | SG4 0AE |
| Country of origin | United Kingdom |
| Registration Number | 10928587 |
| Date of Incorporation | Wed, 23rd Aug 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sat, 31st May 2025 (389 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 August 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Dharmender T. This PSC and has 75,01-100% shares.
Dharmender T.
| Notified on | 23 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 528 | 915 | 4 857 | 3 593 | 803 | 24 |
| Current Assets | 528 | 1 803 | 8 105 | 6 991 | 3 795 | 197 |
| Debtors | 173 | 888 | 3 248 | 3 398 | 2 992 | 173 |
| Other Debtors | 173 | 888 | 173 | 173 | 173 | 173 |
| Property Plant Equipment | 2 565 | 1 924 | 1 282 | 641 | ||
| Net Assets Liabilities | 840 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 641 | 1 283 | 1 924 | 2 565 | ||
| Administrative Expenses | 17 576 | 25 339 | 18 170 | 25 511 | 11 069 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 2 253 | 3 627 | 5 061 | 3 269 | 3 130 | 7 683 |
| Depreciation Expense Property Plant Equipment | 641 | 642 | 641 | 641 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 641 | 642 | 641 | 641 | ||
| Net Current Assets Liabilities | 1 725 | -1 824 | 3 044 | 3 722 | 665 | -7 486 |
| Other Creditors | 720 | 173 | 173 | 173 | 7 683 | |
| Other Taxation Social Security Payable | 1 706 | 3 627 | 4 888 | 3 096 | 2 956 | |
| Profit Loss | 14 821 | 19 714 | 12 560 | 11 961 | -8 151 | |
| Profit Loss On Ordinary Activities Before Tax | 18 448 | 24 639 | 15 656 | 14 917 | -8 151 | |
| Property Plant Equipment Gross Cost | 2 565 | 2 565 | 2 565 | 2 565 | 2 565 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 627 | 4 925 | 3 096 | 2 956 | ||
| Total Assets Less Current Liabilities | 840 | 100 | 4 326 | 4 363 | 665 | -7 486 |
| Trade Creditors Trade Payables | 1 | |||||
| Trade Debtors Trade Receivables | 3 075 | 3 225 | 2 819 | |||
| Turnover Revenue | 36 024 | 49 977 | 33 826 | 40 428 | 2 918 | |
| Operating Profit Loss | 18 448 | 24 638 | 15 656 | |||
| Other Interest Receivable Similar Income Finance Income | 1 | |||||
| Fixed Assets | 2 565 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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