Heat A Floor Design Ltd is a private limited company located at 144 Miller Drive, Fareham PO16 7LW. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 1 director.
Director Tony D., appointed on 20 February 2018.
The company is classified as "engineering design activities for industrial process and production" (Standard Industrial Classification code: 71121). According to CH information there was a change of name on 2022-02-04 and their previous name was Underfloor Heating Cad Designs Limited.
The latest confirmation statement was filed on 2023-02-19 and the date for the following filing is 2024-03-04. What is more, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 144 Miller Drive |
Town | Fareham |
Post code | PO16 7LW |
Country of origin | United Kingdom |
Registration Number | 11215305 |
Date of Incorporation | Tue, 20th Feb 2018 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Tony D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tony D.
Notified on | 20 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Underfloor Heating Cad Designs | February 4, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 233 | |||||
Current Assets | 1 094 | 1 840 | 2 201 | 891 | 1 492 | 1 582 |
Debtors | 861 | |||||
Net Assets Liabilities | 235 | 929 | 709 | 2 834 | 1 811 | 1 600 |
Other Debtors | 861 | |||||
Property Plant Equipment | 2 151 | 699 | 479 | |||
Other | ||||||
Version Production Software | 1 | |||||
Accrued Liabilities | 590 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 798 | 2 250 | 2 470 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 949 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 1 875 | |||||
Creditors | 1 135 | 2 390 | 2 056 | 2 549 | 1 961 | 1 614 |
Fixed Assets | 2 151 | 1 496 | 1 021 | 699 | 479 | 253 |
Increase From Depreciation Charge For Year Property Plant Equipment | 798 | 220 | ||||
Net Current Assets Liabilities | 41 | 550 | 144 | 1 658 | 469 | 32 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 45 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 2 949 | 2 949 | 2 949 | |||
Total Assets Less Current Liabilities | 2 110 | 946 | 1 166 | 959 | 10 | 221 |
Total Borrowings | 1 875 | |||||
Amount Specific Advance Or Credit Directors | 860 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 860 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 19th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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