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Tech Services (hvac) Ltd PORTSMOUTH

Founded in 2014, Tech Services (hvac), classified under reg no. 08912401 is an active company. Currently registered at 93 Merrivale Road PO2 0TH, Portsmouth the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Liam L., David L.. Of them, David L. has been with the company the longest, being appointed on 26 February 2014 and Liam L. has been with the company for the least time - from 23 November 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Tech Services (hvac) Ltd Address / Contact

Office Address 93 Merrivale Road
Office Address2 Hilsea
Town Portsmouth
Post code PO2 0TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08912401
Date of Incorporation Wed, 26th Feb 2014
Industry Electrical installation
End of financial Year 31st March
Company age 10 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 Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Liam L.

Position: Director

Appointed: 23 November 2015

David L.

Position: Director

Appointed: 26 February 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is David L. This PSC and has 75,01-100% shares. Another entity in the PSC register is Karen L. This PSC owns 75,01-100% shares.

David L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Karen L.

Notified on 6 April 2016
Ceased on 22 January 2023
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 60919 358       
Balance Sheet
Cash Bank On Hand 52 744109 965131 199131 759220 936272 376337 477514 515
Current Assets41 095105 689202 947237 614252 641303 761358 654485 473615 768
Debtors19 15952 94592 982106 415120 88282 82586 278147 996101 253
Net Assets Liabilities  40 44428 62553 219108 50793 945167 413327 550
Other Debtors 10 5207 011      
Property Plant Equipment 3 2682 3341 12354711 4348 0485 64227 525
Cash Bank In Hand18 53652 744       
Intangible Fixed Assets6 6673 334       
Stocks Inventory3 400        
Tangible Fixed Assets2 7273 268       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve10 50919 258       
Shareholder Funds10 60919 358       
Other
Accumulated Amortisation Impairment Intangible Assets 6 66710 00010 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment 1 7523 0904 4465 0228 55712 33014 73617 862
Average Number Employees During Period     3333
Creditors 92 785164 786210 112199 969204 732271 405322 776309 018
Deferred Tax Asset Debtors   97143    
Increase From Amortisation Charge For Year Intangible Assets  3 333      
Increase From Depreciation Charge For Year Property Plant Equipment  1 3381 3565763 5353 7732 4063 126
Intangible Assets 3 334       
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities1 21512 90538 16127 50252 67299 02987 249162 697306 750
Number Shares Issued Fully Paid  202020    
Other Creditors 47 12975 28096 456107 10895 987155 103136 55385 000
Other Disposals Decrease In Amortisation Impairment Intangible Assets        10 000
Other Disposals Intangible Assets        10 000
Other Taxation Social Security Payable 34 38244 10432 47450 42565 38964 88872 45367 766
Par Value Share 1111    
Property Plant Equipment Gross Cost 5 0205 4245 5695 56919 99120 37820 37845 387
Provisions For Liabilities Balance Sheet Subtotal  51  1 9561 3529266 725
Taxation Including Deferred Taxation Balance Sheet Subtotal 14951  1 9561 3529266 725
Total Additions Including From Business Combinations Property Plant Equipment  404145 14 422387 25 009
Total Assets Less Current Liabilities10 60919 50740 49528 62553 219110 46395 297168 339334 275
Trade Creditors Trade Payables 11 27445 40281 18242 43643 35651 414113 770156 252
Trade Debtors Trade Receivables 42 42685 971106 318120 73982 82586 278147 996101 253
Creditors Due Within One Year39 88092 784       
Fixed Assets9 3946 602       
Intangible Fixed Assets Aggregate Amortisation Impairment3 3336 666       
Intangible Fixed Assets Amortisation Charged In Period 3 333       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Number Shares Allotted 20       
Provisions For Liabilities Charges 149       
Share Capital Allotted Called Up Paid2020       
Tangible Fixed Assets Additions 1 280       
Tangible Fixed Assets Cost Or Valuation3 7405 020       
Tangible Fixed Assets Depreciation1 0131 752       
Tangible Fixed Assets Depreciation Charged In Period 739       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023 		Free Download (12 pages)

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