Founded in 2016, Ultimate Heating Services, classified under reg no. 10490635 is a active - proposal to strike off company. Currently registered at 205 Eastern Avenue PE1 4PY, Peterborough the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Tuesday 30th November 2021.
| Office Address | 205 Eastern Avenue |
| Town | Peterborough |
| Post code | PE1 4PY |
| Country of origin | United Kingdom |
| Registration Number | 10490635 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 31st Aug 2023 (244 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 22 November 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Chris T. This PSC and has 50,01-75% shares. Another entity in the PSC register is Michael M. This PSC owns 50,01-75% shares.
Chris T.
| Notified on | 22 November 2016 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
Michael M.
| Notified on | 22 November 2016 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 745 | 4 224 | 1 616 | 4 336 | ||
| Current Assets | 6 745 | 13 355 | 22 142 | 16 298 | 26 507 | 21 377 |
| Debtors | 9 131 | 20 526 | 11 962 | |||
| Other Debtors | 5 552 | 3 915 | 1 500 | |||
| Property Plant Equipment | 7 225 | 6 362 | 6 214 | 5 037 | ||
| Net Assets Liabilities | 5 591 | -877 | -1 884 | 41 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 275 | 2 398 | 3 716 | 4 893 | ||
| Administrative Expenses | 8 789 | |||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 5 436 | 3 139 | 8 000 | |||
| Corporation Tax Payable | 1 279 | 1 449 | 1 831 | |||
| Creditors | 8 351 | 16 996 | 22 765 | 8 000 | 16 074 | 13 945 |
| Distribution Costs | 1 966 | |||||
| Gross Profit Loss | 17 651 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 275 | 1 123 | 1 318 | 1 177 | ||
| Net Current Assets Liabilities | -1 606 | -3 641 | -623 | 2 086 | 10 206 | 10 344 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 4 460 | 1 400 | 9 182 | 5 640 | ||
| Other Taxation Social Security Payable | 112 | 1 262 | 1 436 | 5 011 | ||
| Par Value Share | 1 | |||||
| Profit Loss | 5 617 | |||||
| Profit Loss On Ordinary Activities Before Tax | 6 896 | |||||
| Property Plant Equipment Gross Cost | 8 500 | 8 760 | 9 930 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 279 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | 260 | 1 170 | |||
| Total Assets Less Current Liabilities | 5 619 | 2 721 | 5 591 | 7 123 | 14 190 | 13 986 |
| Trade Creditors Trade Payables | 2 500 | 7 449 | 9 008 | 1 561 | ||
| Trade Debtors Trade Receivables | 3 579 | 16 611 | 10 462 | |||
| Amount Specific Advance Or Credit Directors | 5 552 | 6 152 | 1 500 | 6 968 | 15 923 | |
| Amount Specific Advance Or Credit Made In Period Directors | 28 883 | 19 727 | 24 081 | 22 455 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 587 | 12 075 | 18 613 | 13 500 | ||
| Fixed Assets | 5 037 | 3 984 | 3 642 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 203 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 21st November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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