Iheating Solutions Limited is a private limited company located at 673 Chorley Road, Westhoughton, Bolton BL5 3NF. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-12, this 4-year-old company is run by 4 directors.
Director Aiden T., appointed on 02 March 2022. Director James L., appointed on 12 June 2019. Director Richard H., appointed on 12 June 2019.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-06-11 and the due date for the following filing is 2024-06-25. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 673 Chorley Road |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 3NF |
Country of origin | United Kingdom |
Registration Number | 12046243 |
Date of Incorporation | Wed, 12th Jun 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs who own or have control over the company includes 3 names. As we found, there is Stephen D. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is James L., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Stephen D.
Notified on | 12 June 2019 |
Nature of control: |
significiant influence or control |
Richard H.
Notified on | 12 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James L.
Notified on | 12 June 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 463 182 | 125 272 | 55 941 | 21 642 |
Current Assets | 936 186 | 364 011 | 351 232 | 325 439 |
Debtors | 438 139 | 355 700 | 277 420 | 289 842 |
Net Assets Liabilities | 28 389 | -145 567 | -350 596 | -464 037 |
Property Plant Equipment | 33 842 | 56 628 | 51 767 | 95 249 |
Total Inventories | 34 865 | 8 000 | 17 871 | 13 955 |
Other | ||||
Amount Specific Advance Or Credit Directors | 1 736 | 6 210 | 4 998 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 736 | 10 000 | 4 998 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 790 | 6 210 | 4 998 | |
Accumulated Amortisation Impairment Intangible Assets | 4 294 | 27 290 | 50 286 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 908 | 11 851 | 26 630 | 47 217 |
Average Number Employees During Period | 6 | 12 | 4 | 4 |
Creditors | 45 833 | 39 167 | 29 167 | 19 167 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 | |||
Disposals Property Plant Equipment | 371 | |||
Fixed Assets | 33 842 | 138 221 | 139 455 | 159 941 |
Increase From Amortisation Charge For Year Intangible Assets | 4 294 | 22 996 | 22 996 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 908 | 8 943 | 14 779 | 20 610 |
Intangible Assets | 81 593 | 87 688 | 64 692 | |
Intangible Assets Gross Cost | 85 887 | 114 978 | ||
Net Current Assets Liabilities | 44 407 | -399 448 | -460 884 | -604 811 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 36 750 | 68 479 | 78 397 | 142 466 |
Total Additions Including From Business Combinations Property Plant Equipment | 36 750 | 31 729 | 9 918 | 64 440 |
Total Assets Less Current Liabilities | 78 249 | -106 400 | -321 429 | -444 870 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 432 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 027 | |||
Total Additions Including From Business Combinations Intangible Assets | 85 887 | 29 091 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-11 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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