Electri Heat Limited PETERBOROUGH


Founded in 2016, Electri Heat, classified under reg no. 10164866 is an active company. Currently registered at 9 Commerce Road PE2 6LR, Peterborough the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

The company has one director. Lee R., appointed on 5 May 2016. There are currently no secretaries appointed. As of 31 October 2024, there was 1 ex director - Glenn B.. There were no ex secretaries.

Electri Heat Limited Address / Contact

Office Address 9 Commerce Road
Office Address2 Lynchwood
Town Peterborough
Post code PE2 6LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 10164866
Date of Incorporation Thu, 5th May 2016
Industry Electrical installation
End of financial Year 31st May
Company age 8 years old
Account next due date Thu, 29th Feb 2024 (245 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated Fri, 5th May 2023

Company staff

Lee R.

Position: Director

Appointed: 05 May 2016

Glenn B.

Position: Director

Appointed: 05 May 2016

Resigned: 18 June 2019

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Lee R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Glenn B. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee R.

Notified on 5 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Glenn B.

Notified on 5 May 2016
Ceased on 18 June 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand 32 31327 35824 52078 383133 057233 171
Current Assets21 55839 10447 24426 072169 652398 854452 769
Debtors 6 79119 8861 55291 269265 797219 598
Net Assets Liabilities2 2122 9661 7501 15736 291170 082323 786
Other Debtors 2 4493 8561 31078 03429 90338 755
Property Plant Equipment 22 59516 9457 84328 91130 657 
Other
Amount Specific Advance Or Credit Directors4 4738 73814 8233 79617 19128 43816 128
Amount Specific Advance Or Credit Made In Period Directors23 70027 34227 58114 82333 11438 94860 154
Amount Specific Advance Or Credit Repaid In Period Directors28 17330 91533 66631 74346 50950 19547 844
Accumulated Depreciation Impairment Property Plant Equipment 4 80210 4529 42912 36121 44633 409
Average Number Employees During Period 221134
Bank Borrowings Overdrafts    45 27631 56721 594
Creditors25 34618 88014 9206 07556 34540 595147 595
Finance Lease Liabilities Present Value Total    11 0699 02810 591
Fixed Assets6 00022 595     
Increase From Depreciation Charge For Year Property Plant Equipment  5 6502 6163 9579 08511 963
Net Current Assets Liabilities-3 788-7492 94587969 218185 845305 174
Other Creditors 18 88014 9206 07529 738118 44823 227
Other Taxation Social Security Payable 12 83415 88915 46937 49654 20448 719
Property Plant Equipment Gross Cost 27 39727 39717 27241 27252 10399 198
Provisions For Liabilities Balance Sheet Subtotal  3 2201 4905 4935 82516 496
Total Additions Including From Business Combinations Property Plant Equipment    25 50010 83147 095
Total Assets Less Current Liabilities2 21221 84619 8908 72298 129216 502370 963
Trade Creditors Trade Payables  6 6365 92824 68324 57755 085
Trade Debtors Trade Receivables 4 34216 03024213 235235 894180 843
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 6391 025  
Disposals Property Plant Equipment   10 1251 500  
Increase Decrease In Property Plant Equipment    19 000  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates May 5, 2024
filed on: 10th, May 2024
Free Download (4 pages)

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