Hyland Heating Limited is a private limited company that can be found at 64 Beechen Lane, Lower Kingswood, Tadworth KT20 6RU. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-13, this 6-year-old company is run by 1 director.
Director John H., appointed on 13 May 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was filed on 2023-05-12 and the date for the subsequent filing is 2024-05-26. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 64 Beechen Lane |
Office Address2 | Lower Kingswood |
Town | Tadworth |
Post code | KT20 6RU |
Country of origin | United Kingdom |
Registration Number | 10769430 |
Date of Incorporation | Sat, 13th May 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is John H. The abovementioned PSC and has 75,01-100% shares.
John H.
Notified on | 13 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 132 | |||||
Current Assets | 9 295 | 27 496 | 5 582 | 35 404 | 11 155 | 6 964 |
Debtors | 9 045 | 25 896 | 10 647 | |||
Net Assets Liabilities | 556 | 6 059 | 1 471 | 661 | 134 | 393 |
Other Debtors | 7 908 | 20 904 | 10 647 | |||
Property Plant Equipment | 3 514 | 2 636 | 2 423 | |||
Total Inventories | 250 | 1 600 | 1 450 | |||
Other | ||||||
Accrued Liabilities | 2 100 | 3 000 | 2 415 | |||
Accrued Liabilities Deferred Income | 2 415 | 2 415 | 2 415 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 878 | 1 756 | 2 802 | |||
Additions Other Than Through Business Combinations Intangible Assets | 8 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 392 | 833 | ||||
Average Number Employees During Period | 1 | 2 | -2 | -2 | -2 | |
Creditors | 18 253 | 28 073 | 6 119 | 33 706 | 17 574 | 13 135 |
Fixed Assets | 9 514 | 6 636 | 4 423 | 1 378 | 8 968 | 6 564 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 878 | 878 | 1 045 | |||
Intangible Assets | 6 000 | 4 000 | 2 000 | |||
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | |||
Net Current Assets Liabilities | -8 958 | -577 | -2 951 | 1 698 | -6 419 | -6 171 |
Other Creditors | 7 972 | 15 319 | 15 148 | |||
Other Inventories | 250 | |||||
Property Plant Equipment Gross Cost | 4 392 | 4 392 | 5 225 | |||
Taxation Social Security Payable | 3 650 | 3 818 | 1 199 | |||
Total Assets Less Current Liabilities | 3 886 | 3 076 | 2 549 | 393 | ||
Total Borrowings | 4 531 | 2 312 | ||||
Trade Creditors Trade Payables | 3 624 | 418 | ||||
Trade Debtors Trade Receivables | 1 137 | 4 992 | ||||
Work In Progress | 1 600 | 1 450 | ||||
Director Remuneration | 8 430 | 12 474 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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