High Class Heating Ltd is a private limited company registered at 14 Laburnum Grove, Cross Roads, Keighley BD22 9EP. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-06-07, this 4-year-old company is run by 2 directors and 1 secretary.
Director Katie C., appointed on 01 July 2021. Director Benjamin D., appointed on 07 June 2019.
Switching the focus to secretaries, we can mention: Benjamin D., appointed on 07 June 2019.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-05-23 and the due date for the following filing is 2024-06-06. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 14 Laburnum Grove |
Office Address2 | Cross Roads |
Town | Keighley |
Post code | BD22 9EP |
Country of origin | United Kingdom |
Registration Number | 12038922 |
Date of Incorporation | Fri, 7th Jun 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Benjamin D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin D.
Notified on | 7 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 10 675 | 760 | 6 899 |
Current Assets | 1 | 18 529 | 4 235 | 9 745 |
Debtors | 7 512 | 1 475 | 846 | |
Net Assets Liabilities | 1 | 22 151 | 17 215 | 3 992 |
Other Debtors | 221 | 221 | 221 | |
Total Inventories | 342 | 2 000 | 2 000 | |
Property Plant Equipment | 9 322 | 20 962 | ||
Other | ||||
Accrued Liabilities | 1 201 | 1 050 | 1 155 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 101 | 8 812 | 7 856 | |
Amounts Owed To Directors | 283 | 161 | 7 894 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 4 216 | -11 | 209 | |
Creditors | 1 | 3 431 | 11 924 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 879 | 3 575 | ||
Disposals Property Plant Equipment | 3 533 | 14 300 | ||
Finance Lease Liabilities Present Value Total | 1 | 3 431 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 101 | 6 590 | 2 619 | |
Net Current Assets Liabilities | 1 | 12 830 | -316 | -2 179 |
Prepayments | 151 | 354 | 545 | |
Property Plant Equipment Gross Cost | 12 423 | 29 774 | 15 474 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 447 | |||
Total Assets Less Current Liabilities | 1 | 22 152 | 20 646 | 5 439 |
Trade Creditors Trade Payables | 1 376 | |||
Trade Debtors Trade Receivables | 7 140 | 900 | 80 | |
Value-added Tax Payable | 18 | 1 290 | ||
Increase Decrease In Property Plant Equipment | 14 300 | |||
Loans From Directors | 283 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 423 | 20 884 | ||
Description Share Type | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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