Guildford Heating Solutions Ltd GUILDFORD


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 13 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 26 February 2024, our data shows no information about any ex officers on these positions.

Guildford Heating Solutions Ltd Address / Contact

Office Address 39 Boxgrove Avenue
Town Guildford
Post code GU1 1XQ
Country of origin United Kingdom

Company Information / Profile

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 13 years old
Account next due date Sun, 31st Dec 2023 (57 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

Company staff

Clare W.

Position: Director

Appointed: 04 May 2011

Gavin W.

Position: Director

Appointed: 04 May 2011

People with significant control

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

Company previous names

Heating Solutions Surrey December 9, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 49762238       
Balance Sheet
Cash Bank In Hand12 8917 3537 750       
Cash Bank On Hand  7 7509 12215 75816 62317 95114 35916 69710 406
Current Assets21 0728 5878 86812 18018 37517 36820 98718 65321 95617 939
Debtors8 1811 2341 1183 0582 6177453 0364 2945 2597 533
Net Assets Liabilities   2411 5287 2105 61110 46113 5938 549
Property Plant Equipment  4 7284 92927 59121 80317 76421 05633 76929 136
Tangible Fixed Assets9 2095 3444 728       
Other Debtors         5 000
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve1 49562036       
Shareholder Funds1 49762238       
Other
Amount Specific Advance Or Credit Directors         2 500
Amount Specific Advance Or Credit Made In Period Directors         2 500
Accumulated Depreciation Impairment Property Plant Equipment  18 62720 0359 23015 01819 80424 67014 58622 128
Average Number Employees During Period  22222222
Creditors  13 55817 08517 19214 15011 10829 24817 03212 568
Creditors Due Within One Year28 78413 30913 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 19214 15011 10811 10817 03212 568
Increase From Depreciation Charge For Year Property Plant Equipment   1 4086 9295 7884 7864 8668 6377 542
Net Current Assets Liabilities-7 712-4 722-4 690-4 9051 129-443-1 045-10 595-3 144-8 019
Number Shares Allotted 22       
Number Shares Issued Fully Paid   22     
Other Creditors  6606756907057207357751 055
Other Taxation Social Security Payable  12 89816 41013 51314 06318 26917 40519 86120 439
Par Value Share 1111     
Property Plant Equipment Gross Cost  23 35524 96436 82136 82137 56845 72648 35551 264
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 610979       
Tangible Fixed Assets Cost Or Valuation21 76622 37623 355       
Tangible Fixed Assets Depreciation12 55717 03218 627       
Tangible Fixed Assets Depreciation Charged In Period 4 4751 595       
Total Additions Including From Business Combinations Property Plant Equipment   1 60931 681 7478 15834 3102 909
Total Assets Less Current Liabilities1 497622382428 72021 36016 71910 46130 62521 117
Trade Debtors Trade Receivables  1 1183 0582 6177453 0364 2945 2592 533

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation
Confirmation statement with no updates 2023/05/04
filed on: 5th, June 2023
Free Download (3 pages)

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