Founded in 2016, Basics Heating, classified under reg no. 10174247 is an active company. Currently registered at 2 Debdale Road NN8 5AA, Wellingborough the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Gary N., Nicola N.. Of them, Gary N., Nicola N. have been with the company the longest, being appointed on 11 May 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Debdale Road |
| Town | Wellingborough |
| Post code | NN8 5AA |
| Country of origin | United Kingdom |
| Registration Number | 10174247 |
| Date of Incorporation | Wed, 11th May 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2016
Position: Director
Appointed: 11 May 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Gary N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary N.
| Notified on | 11 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 687 | 1 402 | 923 | 789 | 12 097 | 4 983 | 9 897 |
| Current Assets | 6 062 | 8 797 | 1 903 | 1 113 | 14 458 | 7 561 | 15 075 |
| Debtors | 3 375 | 7 395 | 980 | 324 | 2 361 | 2 578 | 5 178 |
| Net Assets Liabilities | 316 | 4 135 | 587 | -6 745 | -668 | ||
| Other Debtors | 33 | 300 | |||||
| Property Plant Equipment | 741 | 494 | 468 | 147 | 74 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 247 | 494 | 815 | 1 136 | 1 209 | 1 283 | |
| Average Number Employees During Period | 1 | ||||||
| Creditors | 6 345 | 5 062 | 1 695 | 7 916 | 15 200 | 7 068 | 7 683 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 247 | 321 | 321 | 73 | 74 | |
| Net Current Assets Liabilities | -283 | 3 735 | 208 | -6 803 | -742 | 493 | 7 392 |
| Other Creditors | 6 345 | 3 036 | 141 | 9 469 | 13 877 | 5 832 | 4 657 |
| Other Taxation Social Security Payable | 2 026 | 1 554 | -1 553 | 1 323 | 1 236 | 3 026 | |
| Profit Loss | 216 | ||||||
| Property Plant Equipment Gross Cost | 988 | 988 | 1 283 | 1 283 | 1 283 | 295 | |
| Provisions For Liabilities Balance Sheet Subtotal | 142 | 94 | 89 | 89 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 988 | 295 | |||||
| Total Assets Less Current Liabilities | 458 | 4 229 | 676 | -6 656 | -668 | 493 | 7 392 |
| Trade Debtors Trade Receivables | 3 375 | 7 395 | 980 | 324 | 2 328 | 2 578 | 4 878 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
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