Tek Heating Services Limited is a private limited company registered at 32 Elder Drive, Bolton BL3 1AT. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-23, this 6-year-old company is run by 1 director.
Director Stuart K., appointed on 23 October 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was filed on 2022-10-22 and the date for the subsequent filing is 2023-11-05. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 32 Elder Drive |
| Town | Bolton |
| Post code | BL3 1AT |
| Country of origin | United Kingdom |
| Registration Number | 11026749 |
| Date of Incorporation | Mon, 23rd Oct 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 23 October 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Stuart K. The abovementioned PSC has significiant influence or control over the company,.
Stuart K.
| Notified on | 23 October 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 252 | 5 126 | 6 861 | 14 701 | 6 731 |
| Current Assets | 5 352 | 6 165 | 14 706 | 18 956 | 13 010 |
| Debtors | 100 | 1 039 | 7 845 | 4 255 | 6 279 |
| Net Assets Liabilities | 4 065 | 3 490 | 4 590 | 15 663 | 5 712 |
| Other Debtors | 100 | 1 039 | 3 001 | 3 270 | 3 582 |
| Property Plant Equipment | 2 842 | 1 742 | 12 622 | 9 466 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 558 | 2 658 | 2 698 | 5 854 | 8 220 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 589 | 4 066 | 4 047 | 2 217 | 12 662 |
| Finance Lease Liabilities Present Value Total | 4 047 | 2 217 | 2 053 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 558 | 1 100 | 2 698 | 3 156 | 2 366 |
| Net Current Assets Liabilities | 1 763 | 2 099 | -1 587 | 10 213 | 348 |
| Other Creditors | 149 | 11 772 | 1 696 | 6 625 | |
| Other Taxation Social Security Payable | 3 440 | 4 066 | 2 468 | 4 994 | 3 984 |
| Property Plant Equipment Gross Cost | 4 400 | 4 400 | 15 320 | 15 320 | |
| Provisions For Liabilities Balance Sheet Subtotal | 540 | 351 | 2 398 | 1 799 | 1 349 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 400 | 15 320 | |||
| Total Assets Less Current Liabilities | 4 605 | 3 841 | 11 035 | 19 679 | 7 448 |
| Trade Debtors Trade Receivables | 4 844 | 985 | 2 697 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 658 | ||||
| Disposals Property Plant Equipment | 4 400 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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