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 six years. Its financial year was closed on April 30 and its latest financial statement was filed on 2019/04/30.

The firm has one director. Ryan G., appointed on 23 April 2014. There are currently no secretaries appointed. As of 28 October 2020, 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 6 years old
Account next due date Fri, 30th Apr 2021 (184 days left)
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Fri, 7th May 2021 (2021-05-07)
Last confirmation statement dated Thu, 23rd Apr 2020

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 2015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth37 161159   
Balance Sheet
Cash Bank In Hand23 2625 090   
Cash Bank On Hand   55 11883
Current Assets59 49981 946281 719119 799189 561
Debtors10 19060 856 48 061173 978
Net Assets Liabilities   -6 762388
Other Debtors   938938
Property Plant Equipment   10 4498 047
Stocks Inventory26 04716 000   
Tangible Fixed Assets21 66013 146   
Total Inventories   25 14015 500
Reserves/Capital
Called Up Share Capital11   
Profit Loss Account Reserve37 160158   
Shareholder Funds37 161159   
Other
Accrued Liabilities   7132 288
Accumulated Depreciation Impairment Property Plant Equipment   17 12319 806
Average Number Employees During Period   2 
Bank Borrowings   16 55614 901
Bank Borrowings Overdrafts   16 55624 727
Bank Overdrafts    9 826
Corporation Tax Payable   42 05839 020
Corporation Tax Recoverable   8 520 
Creditors 94 933152 3391 265197 220
Creditors Due Within One Year43 99894 933   
Finance Lease Liabilities Present Value Total   1 26526 138
Fixed Assets 13 14612 10110 449 
Increase From Depreciation Charge For Year Property Plant Equipment    2 683
Net Current Assets Liabilities15 501-12 987-1 367-17 211-7 659
Number Shares Allotted100100   
Par Value Share00   
Prepayments   645524
Property Plant Equipment Gross Cost   27 57227 853
Share Capital Allotted Called Up Paid11   
Tangible Fixed Assets Additions25 099287   
Tangible Fixed Assets Cost Or Valuation25 09919 886   
Tangible Fixed Assets Depreciation3 4396 740   
Tangible Fixed Assets Depreciation Charged In Period3 4394 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
Total Assets Less Current Liabilities37 16115910 734-5 497388
Total Borrowings   16 55624 727
Trade Creditors Trade Payables   25 84659 832
Trade Debtors Trade Receivables   37 958163 612

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Persons with significant control
Confirmation statement with no updates 2020/04/23
filed on: 27th, April 2020
Free Download (3 pages)

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