Founded in 2015, Heit 10, classified under reg no. 09879715 is an active company. Currently registered at 7 Quay View Business Park NR32 2HD, Lowestoft the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 22nd Sep 2023 Heit 10 Ltd is no longer carrying the name Harrison Woodrow Plumbing & Heating.
The firm has 2 directors, namely Zoe M., Harrison W.. Of them, Harrison W. has been with the company the longest, being appointed on 19 November 2015 and Zoe M. has been with the company for the least time - from 1 January 2020. As of 29 April 2024, there was 1 ex director - Matthew A.. There were no ex secretaries.
| Office Address | 7 Quay View Business Park |
| Office Address2 | Barnards Way |
| Town | Lowestoft |
| Post code | NR32 2HD |
| Country of origin | United Kingdom |
| Registration Number | 09879715 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 19 November 2015
The register of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Zoe M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Harrison W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Matthew A., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Zoe M.
| Notified on | 28 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harrison W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew A.
| Notified on | 6 April 2016 |
| Ceased on | 30 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Harrison Woodrow Plumbing & Heating | September 22, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 377 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 636 | 9 406 | 942 | 41 450 | 14 607 | 40 907 |
| Current Assets | 18 125 | 23 284 | 42 693 | 62 642 | 31 555 | 57 880 |
| Debtors | 13 489 | 12 878 | 40 751 | 20 017 | 15 448 | 15 473 |
| Net Assets Liabilities | 377 | 16 342 | 26 968 | -4 682 | 20 119 | 27 998 |
| Other Debtors | 11 558 | 12 878 | 39 251 | 12 945 | ||
| Property Plant Equipment | 10 918 | 17 696 | 11 891 | 19 749 | 46 170 | |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 175 | 1 500 | 1 500 |
| Cash Bank In Hand | 3 636 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 377 | |||||
| Stocks Inventory | 1 000 | |||||
| Tangible Fixed Assets | 10 918 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 20 | |||||
| Profit Loss Account Reserve | 357 | |||||
| Shareholder Funds | 377 | |||||
| Other | ||||||
| Accrued Liabilities | 5 000 | 2 150 | 2 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 332 | 6 756 | 4 033 | 6 977 | 3 634 | 11 075 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 202 | 4 722 | ||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | |
| Bank Overdrafts | 52 | 1 780 | ||||
| Creditors | 26 482 | 9 074 | 10 890 | 55 041 | 20 009 | 14 673 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 262 | 4 952 | ||||
| Disposals Property Plant Equipment | -13 250 | 11 202 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 424 | 3 539 | 1 609 | 7 441 | ||
| Net Current Assets Liabilities | -8 357 | 9 904 | 28 151 | 30 610 | 42 | 2 502 |
| Other Creditors | 2 619 | 8 699 | 3 795 | 355 | 3 996 | 6 360 |
| Other Inventories | 1 000 | 1 000 | 1 000 | |||
| Other Remaining Borrowings | 9 074 | 10 890 | ||||
| Property Plant Equipment Gross Cost | 13 250 | 24 452 | 15 924 | 26 726 | 49 804 | 14 149 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 184 | 2 184 | 2 184 | 6 084 | 6 104 | |
| Taxation Social Security Payable | 7 429 | 2 479 | 6 367 | |||
| Total Assets Less Current Liabilities | 2 561 | 27 600 | 40 042 | 50 359 | 46 212 | 48 775 |
| Total Borrowings | 9 074 | 10 890 | ||||
| Trade Creditors Trade Payables | 11 434 | 19 937 | 9 272 | 21 499 | ||
| Trade Debtors Trade Receivables | 1 931 | 1 500 | 7 072 | 15 448 | 15 473 | |
| Director Remuneration | 5 373 | 8 400 | 12 798 | |||
| Creditors Due Within One Year | 26 482 | |||||
| Finance Lease Liabilities Present Value Total | 4 686 | 20 009 | 14 673 | |||
| Number Shares Allotted | 10 | |||||
| Other Taxation Social Security Payable | 8 684 | 18 245 | 27 519 | |||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 2 184 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Tangible Fixed Assets Additions | 13 250 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 250 | |||||
| Tangible Fixed Assets Depreciation | 2 332 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 332 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 280 | 7 544 | ||||
| Advances Credits Directors | 2 227 | |||||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Tue, 28th Jan 2020 filed on: 7th, February 2024 |
persons with significant control | Free Download (2 pages) |
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