Guyver Heating Services started in year 2015 as Private Limited Company with registration number 09446178. The Guyver Heating Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dartford at Unit 2 Invicta Park. Postal code: DA1 5BU.
The company has 2 directors, namely Nicola D., Benjamin G.. Of them, Nicola D., Benjamin G. have been with the company the longest, being appointed on 18 February 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Invicta Park |
| Office Address2 | Sandpit Road |
| Town | Dartford |
| Post code | DA1 5BU |
| Country of origin | United Kingdom |
| Registration Number | 09446178 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (207 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Corporate Secretary
Appointed: 25 March 2019
Position: Director
Appointed: 18 February 2015
Position: Director
Appointed: 18 February 2015
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Ben G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Ben G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 13 718 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 38 165 | 64 097 | 70 212 | 55 582 | 34 563 | 48 015 | 28 952 | 31 477 | 30 155 |
| Net Assets Liabilities | 13 718 | 16 607 | 26 376 | 8 483 | 4 396 | 5 829 | 956 | 539 | 487 |
| Cash Bank In Hand | 4 243 | ||||||||
| Cash Bank On Hand | 4 243 | 22 619 | 31 252 | ||||||
| Debtors | 33 922 | 41 478 | 38 960 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 718 | ||||||||
| Other Debtors | 22 986 | 6 299 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 13 716 | ||||||||
| Shareholder Funds | 13 718 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 24 447 | 47 490 | 43 836 | 47 099 | 30 167 | 28 000 | 27 996 | 30 938 | 29 668 |
| Net Current Assets Liabilities | 13 718 | 16 607 | 26 376 | 8 483 | 4 396 | 5 829 | 956 | 539 | 487 |
| Accruals Deferred Income Within One Year | 844 | ||||||||
| Accrued Liabilities Deferred Income | 844 | 11 669 | 1 950 | ||||||
| Administrative Expenses | 29 984 | 36 981 | 38 946 | ||||||
| Corporation Tax Due Within One Year | 17 679 | ||||||||
| Corporation Tax Payable | 17 679 | 16 723 | 18 343 | ||||||
| Cost Sales | 13 760 | 97 616 | 114 799 | ||||||
| Creditors Due Within One Year | 24 447 | ||||||||
| Dividends Paid On Shares | 64 000 | 68 000 | |||||||
| Gross Profit Loss | 118 379 | 120 593 | 135 037 | ||||||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||
| Operating Profit Loss | 88 395 | 83 612 | 96 091 | ||||||
| Other Creditors | 750 | 12 494 | 17 892 | ||||||
| Other Creditors Due Within One Year | 750 | ||||||||
| Other Interest Receivable Similar Income Finance Income | 21 | ||||||||
| Other Taxation Social Security Payable | 5 174 | 6 604 | 5 651 | ||||||
| Other Taxation Social Security Within One Year | 5 174 | ||||||||
| Profit Loss For Period | 70 716 | ||||||||
| Profit Loss On Ordinary Activities After Tax | 66 889 | 77 769 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 88 395 | 83 612 | 96 112 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Share Capital Authorised | 1 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 17 679 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 723 | 18 343 | |||||||
| Total Assets Less Current Liabilities | 13 718 | 16 607 | 26 376 | ||||||
| Total Current Tax Expense Credit | 16 723 | 18 343 | |||||||
| Total Dividend Payment | 57 000 | ||||||||
| Trade Debtors Trade Receivables | 10 936 | 35 179 | 38 960 | ||||||
| Turnover Gross Operating Revenue | 132 139 | ||||||||
| Turnover Revenue | 218 209 | 249 836 | |||||||
| U K Current Corporation Tax On Income For Period | 17 679 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 29, 2024 filed on: 3rd, April 2024 |
accounts | Free Download (3 pages) |
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