Founded in 2013, Intelligent Heating Solutions, classified under reg no. 08476104 is an active company. Currently registered at Venture House The Tanneries PO14 4AR, Titchfield the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Christopher B., appointed on 5 April 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Venture House The Tanneries |
| Office Address2 | East Street |
| Town | Titchfield |
| Post code | PO14 4AR |
| Country of origin | United Kingdom |
| Registration Number | 08476104 |
| Date of Incorporation | Fri, 5th Apr 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 05 April 2013
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 035 | 37 934 | 24 429 | 2 038 | 26 791 | 66 524 | 67 716 | 94 |
| Current Assets | 49 947 | 107 780 | 101 630 | 73 804 | 90 761 | 132 159 | 84 486 | 25 362 |
| Debtors | 25 912 | 52 296 | 59 351 | 16 766 | 8 970 | 10 635 | 11 770 | 20 268 |
| Net Assets Liabilities | 13 485 | 75 507 | 54 590 | 43 883 | 69 778 | 50 577 | 35 299 | -1 579 |
| Other Debtors | 25 196 | 16 121 | 16 766 | 8 970 | 10 635 | 11 770 | 20 268 | |
| Property Plant Equipment | 12 507 | 39 188 | 31 081 | 25 669 | 47 368 | 38 133 | 30 626 | 28 298 |
| Total Inventories | 18 000 | 17 550 | 17 850 | 55 000 | 55 000 | 55 000 | 5 000 | 5 000 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 15 312 | 12 681 | 11 217 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 887 | 41 176 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 256 | 17 278 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 787 | 19 250 | 27 357 | 34 026 | 41 756 | 51 349 | 59 113 | 66 552 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 3 | |
| Creditors | 45 727 | 6 389 | 3 056 | 50 713 | 21 518 | 66 102 | 41 007 | 26 276 |
| Dividends Paid | 12 000 | 12 000 | ||||||
| Finance Lease Liabilities Present Value Total | 6 389 | 3 056 | 3 056 | 21 518 | 16 102 | 16 067 | 5 269 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 463 | 8 107 | 6 669 | 7 730 | 9 593 | 7 764 | 7 439 | |
| Net Current Assets Liabilities | 4 220 | 50 546 | 32 470 | 23 091 | 52 928 | 85 791 | 51 499 | 1 776 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 24 538 | 23 398 | 32 532 | 17 517 | 20 658 | 16 828 | 14 245 | 2 790 |
| Other Taxation Social Security Payable | 4 346 | 12 918 | 559 | 410 | 3 595 | 1 711 | 1 967 | 4 317 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 74 022 | -8 917 | ||||||
| Property Plant Equipment Gross Cost | 27 294 | 58 438 | 58 438 | 59 695 | 89 124 | 89 482 | 89 739 | 94 850 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 242 | 7 838 | 5 905 | 4 877 | 9 000 | 7 245 | 5 819 | 5 377 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 144 | 1 257 | 29 429 | 358 | 257 | 5 111 | ||
| Total Assets Less Current Liabilities | 16 727 | 89 734 | 63 551 | 48 760 | 100 296 | 123 924 | 82 125 | 30 074 |
| Trade Creditors Trade Payables | 16 843 | 17 585 | 32 736 | 29 730 | 8 199 | 22 448 | 708 | 1 098 |
| Trade Debtors Trade Receivables | 25 912 | 27 100 | 43 230 | |||||
| Bank Borrowings Overdrafts | 50 000 | 41 007 | 21 007 | |||||
| Increase Decrease In Property Plant Equipment | 29 429 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates April 5, 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (4 pages) |
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