Hartswood Heating Limited is a private limited company located at 39 Holmbush Way, Southwick, Brighton BN42 4YA. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-05, this 5-year-old company is run by 2 directors.
Director Kate L., appointed on 01 July 2020. Director Matthew L., appointed on 05 April 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was filed on 2023-04-04 and the deadline for the subsequent filing is 2024-04-18. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 39 Holmbush Way |
| Office Address2 | Southwick |
| Town | Brighton |
| Post code | BN42 4YA |
| Country of origin | United Kingdom |
| Registration Number | 11927684 |
| Date of Incorporation | Fri, 5th Apr 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 05 April 2019
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Kate L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Matthew L. This PSC owns 25-50% shares and has 25-50% voting rights.
Kate L.
| Notified on | 5 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew L.
| Notified on | 5 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 292 | 27 941 | 11 227 | 4 676 |
| Current Assets | 39 865 | 35 260 | 48 336 | 43 694 |
| Debtors | 15 573 | 7 319 | 37 111 | 28 018 |
| Net Assets Liabilities | 1 428 | -5 508 | -20 789 | 317 |
| Property Plant Equipment | 4 375 | 3 757 | 3 072 | 34 545 |
| Total Inventories | 11 000 | |||
| Other Debtors | 3 287 | 2 456 | ||
| Other | ||||
| Description Principal Activities | 43 220 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 458 | 2 711 | 892 | 12 880 |
| Average Number Employees During Period | 2 | 3 | 4 | 6 |
| Creditors | 42 812 | 22 917 | 72 197 | 42 578 |
| Fixed Assets | 2 935 | 3 072 | 34 545 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 458 | 1 253 | 892 | 11 988 |
| Net Current Assets Liabilities | -2 947 | 13 652 | -23 859 | 1 116 |
| Property Plant Equipment Gross Cost | 5 833 | 6 468 | 3 964 | 47 425 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 833 | 635 | 1 029 | 43 461 |
| Total Assets Less Current Liabilities | 1 428 | 17 409 | -20 787 | 35 661 |
| Bank Borrowings Overdrafts | 22 917 | |||
| Other Creditors | 6 272 | 2 367 | ||
| Other Taxation Social Security Payable | 9 402 | 8 669 | ||
| Trade Creditors Trade Payables | 27 138 | 8 489 | ||
| Trade Debtors Trade Receivables | 12 286 | 4 863 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/04 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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