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Nhr Heating Services Limited SHREWSBURY

Founded in 2015, Nhr Heating Services, classified under reg no. 09627916 is an active company. Currently registered at 8 Grange Close SY5 7AT, Shrewsbury the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has 2 directors, namely Heidi R., Neil R.. Of them, Heidi R., Neil R. have been with the company the longest, being appointed on 8 June 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Nhr Heating Services Limited Address / Contact

Office Address 8 Grange Close
Office Address2 Condover
Town Shrewsbury
Post code SY5 7AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09627916
Date of Incorporation Mon, 8th Jun 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated Sat, 27th May 2023

Company staff

Heidi R.

Position: Director

Appointed: 08 June 2015

Neil R.

Position: Director

Appointed: 08 June 2015

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we found, there is Neil R. The abovementioned PSC. Another one in the PSC register is Heidi R. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil R.

Notified on 6 April 2017
Nature of control: right to appoint and remove directors

Heidi R.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth838       
Balance Sheet
Cash Bank On Hand35 43328 85116 77519 93928 05932 14333 24429 311
Current Assets38 58934 06920 25023 65831 24033 00035 76730 289
Debtors2 8361 2233 1553 3992 8615372 223653
Net Assets Liabilities8381 9031 2922 6266861 7422 6111 012
Other Debtors 926  1 728   
Property Plant Equipment15 19812 79810 1988 1896 62820 79316 48712 896
Total Inventories3203 995320320320320300325
Cash Bank In Hand35 433       
Intangible Fixed Assets9 000       
Net Assets Liabilities Including Pension Asset Liability838       
Stocks Inventory320       
Tangible Fixed Assets15 198       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve738       
Shareholder Funds838       
Other
Accumulated Amortisation Impairment Intangible Assets1 0002 0003 0004 0005 0006 0007 0008 000
Accumulated Depreciation Impairment Property Plant Equipment4 2957 67210 27212 28113 8428 06312 77316 364
Additions Other Than Through Business Combinations Property Plant Equipment     24 021404 
Average Number Employees During Period   22222
Corporation Tax Payable2 9295 3694 6115 5563 0735954 2772 652
Creditors50 76044 8103 6161 06441 1688 6315 1781 726
Dividends Paid19 80018 000      
Dividends Paid On Shares    5 000   
Fixed Assets24 19820 798  11 62824 79319 48714 896
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment 3 3772 6002 0091 5616 1464 7103 591
Intangible Assets9 0008 0007 0006 0005 0004 0003 0002 000
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 000 
Issue Equity Instruments100       
Net Current Assets Liabilities-12 171-10 741-10 717-9 242-9 928-10 469-8 565-9 708
Number Shares Issued Fully Paid100100100100    
Other Creditors8 7216 1683 6161 06420 8318 6315 1781 726
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 925  
Other Disposals Property Plant Equipment     15 635  
Other Taxation Social Security Payable1 992 1 2128202261 8632 7991 795
Par Value Share1 111   
Profit Loss20 53819 065      
Property Plant Equipment Gross Cost19 49320 47020 47020 47020 47028 85629 260 
Provisions For Liabilities Balance Sheet Subtotal2 4681 9861 5731 2571 0143 9513 1332 450
Total Additions Including From Business Combinations Property Plant Equipment 977      
Total Assets Less Current Liabilities12 02710 0576 4814 9471 70014 32410 9225 188
Trade Creditors Trade Payables11 40110 4573 8435 94617 0388 8884 2496 073
Trade Debtors Trade Receivables2 8362973 1553 3991 1335372 223653
Employees Total2222    
Creditors Due After One Year8 721       
Creditors Due Within One Year50 760       
Intangible Fixed Assets Aggregate Amortisation Impairment1 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted100       
Provisions For Liabilities Charges2 468       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Cost Or Valuation19 493       
Tangible Fixed Assets Depreciation4 295       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 5th, October 2023 		Free Download (10 pages)

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