Founded in 2011, Guildford Heating Solutions, classified under reg no. 07621875 is an active company. Currently registered at 39 Boxgrove Avenue GU1 1XQ, Guildford the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2013/12/09 Guildford Heating Solutions Ltd is no longer carrying the name Heating Solutions Surrey.
The firm has 2 directors, namely Clare W., Gavin W.. Of them, Clare W., Gavin W. have been with the company the longest, being appointed on 4 May 2011. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 39 Boxgrove Avenue |
| Town | Guildford |
| Post code | GU1 1XQ |
| Country of origin | United Kingdom |
| Registration Number | 07621875 |
| Date of Incorporation | Wed, 4th May 2011 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (561 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 04 May 2011
Position: Director
Appointed: 04 May 2011
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Gavin W. This PSC and has 25-50% shares.
Gavin W.
| Notified on | 8 April 2017 |
| Nature of control: |
25-50% shares |
| Heating Solutions Surrey | December 9, 2013 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 1 497 | 622 | 38 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 12 891 | 7 353 | 7 750 | ||||||||
| Cash Bank On Hand | 7 750 | 9 122 | 15 758 | 16 623 | 17 951 | 14 359 | 16 697 | 10 406 | 9 535 | ||
| Current Assets | 21 072 | 8 587 | 8 868 | 12 180 | 18 375 | 17 368 | 20 987 | 18 653 | 21 956 | 17 939 | 25 056 |
| Debtors | 8 181 | 1 234 | 1 118 | 3 058 | 2 617 | 745 | 3 036 | 4 294 | 5 259 | 7 533 | 15 521 |
| Net Assets Liabilities | 24 | 11 528 | 7 210 | 5 611 | 10 461 | 13 593 | 8 549 | 11 477 | |||
| Other Debtors | 5 000 | 12 000 | |||||||||
| Property Plant Equipment | 4 728 | 4 929 | 27 591 | 21 803 | 17 764 | 21 056 | 33 769 | 29 136 | 23 412 | ||
| Tangible Fixed Assets | 9 209 | 5 344 | 4 728 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 1 495 | 620 | 36 | ||||||||
| Shareholder Funds | 1 497 | 622 | 38 | ||||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 2 500 | 6 000 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 500 | 6 000 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 500 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 627 | 20 035 | 9 230 | 15 018 | 19 804 | 24 670 | 14 586 | 22 128 | 28 981 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 13 558 | 17 085 | 17 192 | 14 150 | 11 108 | 29 248 | 17 032 | 12 568 | 8 104 | ||
| Creditors Due Within One Year | 28 784 | 13 309 | 13 558 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 734 | 18 721 | |||||||||
| Disposals Property Plant Equipment | 19 824 | 31 681 | |||||||||
| Finance Lease Liabilities Present Value Total | 17 192 | 14 150 | 11 108 | 11 108 | 17 032 | 12 568 | 8 104 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 408 | 6 929 | 5 788 | 4 786 | 4 866 | 8 637 | 7 542 | 6 853 | |||
| Net Current Assets Liabilities | -7 712 | -4 722 | -4 690 | -4 905 | 1 129 | -443 | -1 045 | -10 595 | -3 144 | -8 019 | -3 831 |
| Number Shares Allotted | 2 | 2 | |||||||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||||||
| Other Creditors | 660 | 675 | 690 | 705 | 720 | 735 | 775 | 1 055 | 2 400 | ||
| Other Taxation Social Security Payable | 12 898 | 16 410 | 13 513 | 14 063 | 18 269 | 17 405 | 19 861 | 20 439 | 22 023 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 23 355 | 24 964 | 36 821 | 36 821 | 37 568 | 45 726 | 48 355 | 51 264 | 52 393 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 610 | 979 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 766 | 22 376 | 23 355 | ||||||||
| Tangible Fixed Assets Depreciation | 12 557 | 17 032 | 18 627 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 475 | 1 595 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 609 | 31 681 | 747 | 8 158 | 34 310 | 2 909 | 1 129 | ||||
| Total Assets Less Current Liabilities | 1 497 | 622 | 38 | 24 | 28 720 | 21 360 | 16 719 | 10 461 | 30 625 | 21 117 | 19 581 |
| Trade Debtors Trade Receivables | 1 118 | 3 058 | 2 617 | 745 | 3 036 | 4 294 | 5 259 | 2 533 | 3 521 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 18th, December 2024 |
accounts | Free Download (10 pages) |
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