A Plus Heat Control Ltd is a private limited company registered at 20 North Western Avenue, Watford WD25 0AE. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-31, this 5-year-old company is run by 1 director.
Director Tomas O., appointed on 31 July 2018.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was filed on 2023-07-29 and the deadline for the following filing is 2024-08-12. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 20 North Western Avenue |
| Town | Watford |
| Post code | WD25 0AE |
| Country of origin | United Kingdom |
| Registration Number | 11492616 |
| Date of Incorporation | Tue, 31st Jul 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 31 July 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Tomas O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tomas O.
| Notified on | 31 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 580 | 19 321 | 2 350 | ||
| Current Assets | 100 | 5 250 | 49 289 | 30 249 | 78 033 |
| Debtors | 100 | 3 670 | 29 968 | 17 699 | 67 833 |
| Net Assets Liabilities | 100 | -8 861 | 5 445 | 3 134 | 5 019 |
| Other Debtors | 100 | 1 755 | 27 005 | ||
| Property Plant Equipment | 11 437 | 35 796 | 28 380 | 18 853 | |
| Total Inventories | 10 200 | 10 200 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 813 | 14 669 | 26 385 | 38 828 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 250 | 35 215 | 4 300 | 2 916 | |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | |
| Bank Borrowings Overdrafts | 50 000 | 42 094 | 6 167 | ||
| Corporation Tax Payable | 1 092 | 2 314 | |||
| Creditors | 25 548 | 29 640 | 13 401 | 59 470 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 813 | 10 856 | 11 716 | 12 443 | |
| Net Current Assets Liabilities | 100 | -20 298 | 19 649 | 16 848 | 18 563 |
| Other Creditors | 23 288 | 17 642 | 2 372 | 38 240 | |
| Other Taxation Social Security Payable | 1 007 | 7 974 | 4 921 | 2 686 | |
| Property Plant Equipment Gross Cost | 15 250 | 50 465 | 54 765 | 57 681 | |
| Total Assets Less Current Liabilities | 100 | -8 861 | 55 445 | 45 228 | 37 416 |
| Trade Creditors Trade Payables | 1 253 | 4 024 | 5 016 | 10 063 | |
| Trade Debtors Trade Receivables | 3 670 | 29 968 | 15 944 | 40 828 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 2nd, November 2023 |
accounts | Free Download (6 pages) |
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