About Heating Limited is a private limited company located at 864 Christchurch Road, Bournemouth BH7 6DQ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-05, this 6-year-old company is run by 1 director.
Director Kevin B., appointed on 05 September 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was sent on 2023-09-04 and the date for the following filing is 2024-09-18. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 864 Christchurch Road |
Town | Bournemouth |
Post code | BH7 6DQ |
Country of origin | United Kingdom |
Registration Number | 10947024 |
Date of Incorporation | Tue, 5th Sep 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Kevin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin B.
Notified on | 5 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 500 | ||||
Current Assets | 16 187 | ||||
Debtors | 12 358 | ||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 254 |
Other Debtors | 9 988 | ||||
Property Plant Equipment | 18 866 | ||||
Total Inventories | 329 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 289 | ||||
Average Number Employees During Period | 1 | ||||
Creditors | 4 860 | ||||
Finance Lease Liabilities Present Value Total | 4 860 | ||||
Fixed Assets | 29 666 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 289 | ||||
Intangible Assets | 12 000 | 10 800 | |||
Intangible Assets Gross Cost | 12 000 | ||||
Net Current Assets Liabilities | -24 552 | ||||
Other Creditors | 3 525 | ||||
Other Taxation Social Security Payable | 19 448 | ||||
Property Plant Equipment Gross Cost | 25 155 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 155 | ||||
Total Assets Less Current Liabilities | 5 114 | ||||
Trade Creditors Trade Payables | 11 934 | ||||
Trade Debtors Trade Receivables | 2 370 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, October 2023 |
accounts | Free Download (10 pages) |
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