Neat Heat Services Ltd is a private limited company registered at 4 Lingfield Avenue, Hazel Grove, Stockport SK7 4SL. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 2 directors.
Director Niall C., appointed on 04 December 2017. Director Louis C., appointed on 04 December 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2022-12-03 and the deadline for the subsequent filing is 2023-12-17. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 4 Lingfield Avenue |
Office Address2 | Hazel Grove |
Town | Stockport |
Post code | SK7 4SL |
Country of origin | United Kingdom |
Registration Number | 11095101 |
Date of Incorporation | Mon, 4th Dec 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Louis C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Niall C. This PSC owns 25-50% shares and has 25-50% voting rights.
Louis C.
Notified on | 4 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Niall C.
Notified on | 4 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 29 355 | 150 917 | 246 449 | 322 450 | 438 191 |
Current Assets | 29 355 | 153 760 | 260 374 | 340 189 | 450 166 |
Debtors | 2 843 | 13 925 | 17 739 | 11 975 | |
Other Debtors | 100 | 13 925 | 15 018 | 11 446 | |
Property Plant Equipment | 14 922 | 10 622 | 7 616 | 6 008 | 5 155 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 928 | 8 228 | 11 234 | 13 356 | 15 145 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | |
Creditors | 24 346 | 134 173 | 207 659 | 291 862 | 394 293 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 928 | 4 300 | 3 006 | 2 122 | 1 789 |
Net Current Assets Liabilities | 5 009 | 19 587 | 52 715 | 48 327 | 55 873 |
Other Creditors | 22 233 | 99 876 | 167 398 | 260 222 | 365 230 |
Other Taxation Social Security Payable | 2 113 | 34 297 | 40 261 | 29 845 | 29 063 |
Property Plant Equipment Gross Cost | 18 850 | 18 850 | 18 850 | 19 364 | 20 300 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 850 | 514 | 936 | ||
Total Assets Less Current Liabilities | 19 931 | 30 209 | 60 331 | 54 335 | 61 028 |
Trade Creditors Trade Payables | 1 795 | ||||
Trade Debtors Trade Receivables | 2 743 | 2 721 | 529 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 3, 2023 filed on: 17th, December 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy