360 Heating Ltd in Oaklands WELWYN

360 Heating Ltd WELWYN

Founded in 2014, 360 Heating, classified under reg no. 09007408 is an active company. Currently registered at 2 Hillside Way AL6 0QG, Welwyn the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.

The firm has one director. Ryan G., appointed on 23 April 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

360 Heating Ltd Address / Contact

Office Address	2 Hillside Way
Office Address2	Oaklands
Town	Welwyn
Post code	AL6 0QG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09007408
Date of Incorporation	Wed, 23rd Apr 2014
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th April
Company age	10 years old
Account next due date	Wed, 31st Jan 2024 (91 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated	Sun, 23rd Apr 2023

Company staff

Ryan G.

Position: Director

Appointed: 23 April 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Ryan G. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Hannah G. This PSC owns 25-50% shares.

Ryan G.

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

Hannah G.

Notified on	1 May 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	37 161	159

Balance Sheet
Cash Bank In Hand	23 262	5 090
Cash Bank On Hand				55 118	83	4 675	31 376	34 192
Current Assets	59 499	81 946	281 719	119 799	189 561	93 004	196 152	191 440
Debtors	10 190	60 856		48 061	173 978	62 679	113 566	102 153
Net Assets Liabilities				-6 762	388	387	1 812	33 119
Other Debtors				938	938	938	938	938
Property Plant Equipment				10 449	8 047	6 403	8 439	7 515
Stocks Inventory	26 047	16 000
Tangible Fixed Assets	21 660	13 146
Total Inventories				25 140	15 500	25 650	51 210	55 095

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	37 160	158
Shareholder Funds	37 161	159

Other
Advances Credits Directors
Amount Specific Advance Or Credit Directors					8 904	53 192	47 379	3 588
Amount Specific Advance Or Credit Made In Period Directors					8 904	44 288
Amount Specific Advance Or Credit Repaid In Period Directors							5 813	50 967
Accrued Liabilities				713	2 288	3 213	2 913	2 950
Accumulated Depreciation Impairment Property Plant Equipment				17 123	19 806	21 940	24 753	27 259
Average Number Employees During Period				2	3	3	3	4
Bank Borrowings				16 556	14 901	13 111	8 236	8 236
Bank Borrowings Overdrafts				16 556	24 727	13 111	27 934	21 416
Bank Overdrafts					9 826
Corporation Tax Payable				42 058	63 893	55 255	101 370	81 572
Corporation Tax Recoverable				8 520		3 649	3 455	3 697
Creditors		94 933	152 339	1 265	197 220	99 020	27 934	21 416
Creditors Due Within One Year	43 998	94 933
Finance Lease Liabilities Present Value Total				1 265	1 265
Fixed Assets		13 146	12 101	10 449
Increase From Depreciation Charge For Year Property Plant Equipment					2 683	2 134	2 813	2 506
Net Current Assets Liabilities	15 501	-12 987	-1 367	-15 946	-7 659	-6 016	21 307	47 020
Number Shares Allotted	100	100
Par Value Share	0	0
Prepayments				645	524
Property Plant Equipment Gross Cost				27 572	27 853	28 343	33 192	34 774
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	25 099	287
Tangible Fixed Assets Cost Or Valuation	25 099	19 886
Tangible Fixed Assets Depreciation	3 439	6 740
Tangible Fixed Assets Depreciation Charged In Period	3 439	4 011
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		710
Tangible Fixed Assets Disposals		5 500
Total Additions Including From Business Combinations Property Plant Equipment					281	490	4 849	1 582
Total Assets Less Current Liabilities	37 161	159	10 734	-6 762	388	387	29 746	54 535
Total Borrowings				16 556	24 727	13 111
Trade Creditors Trade Payables				25 846	59 832	1 943	43 816	41 620
Trade Debtors Trade Receivables				37 958	163 612		55 126	91 114
Prepayments Accrued Income					524	4 900	6 668	6 404

Company filings

Filing category

Type		Category	Free download
PSC04	Change to a person with significant control 2023/10/26 filed on: 26th, October 2023	persons with significant control	Free Download (2 pages)

Type		Category	Free download
PSC04	Change to a person with significant control 2023/10/26 filed on: 26th, October 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/04/23 filed on: 11th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 18th, November 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/04/23 filed on: 30th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 28th, January 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/04/23 filed on: 30th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 23rd, February 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/04/23 filed on: 27th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 2nd, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/04/23 filed on: 21st, May 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/04/30 filed on: 15th, January 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2018/04/23 filed on: 21st, May 2018	confirmation statement	Free Download (5 pages)
PSC01	Notification of a person with significant control 2017/05/01 filed on: 21st, May 2018	persons with significant control	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/04/30 filed on: 16th, March 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017/04/23 filed on: 16th, June 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 22nd, March 2017	accounts	Free Download (6 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 30th, July 2016	gazette	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2016/04/23 filed on: 29th, July 2016	annual return	Free Download (6 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 26th, July 2016	gazette	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 13th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/23 filed on: 9th, June 2015	annual return	Free Download (3 pages)
AD01	Change of registered address from 11 Mill Lane Welwyn Hertfordshire AL6 9EY United Kingdom on 2014/09/05 to 2 Hillside Way Oaklands Welwyn Herts AL6 0QG filed on: 5th, September 2014	address	Free Download (2 pages)
NEWINC	Company registration filed on: 23rd, April 2014	incorporation	Free Download (7 pages)

360 Heating Ltd WELWYN

360 Heating Ltd Address / Contact

Company Information / Profile

Company staff

Ryan G.

People with significant control

Annual reports financial information

Company filings

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