Founded in 2012, Hastings Heating Company, classified under reg no. 07995338 is an active company. Currently registered at 29 Hastings Drive M41 8TG, Manchester the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Anthony S., appointed on 19 March 2012. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Hastings Drive |
Office Address2 | Flixton |
Town | Manchester |
Post code | M41 8TG |
Country of origin | United Kingdom |
Registration Number | 07995338 |
Date of Incorporation | Mon, 19th Mar 2012 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Antony S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Robert B. This PSC owns 25-50% shares.
Antony S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 13 463 | 81 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 028 | 3 189 | |||||||
Cash Bank On Hand | 2 331 | 2 249 | 2 919 | 4 411 | 9 323 | 4 741 | 1 721 | ||
Current Assets | 14 244 | 3 485 | 5 526 | 5 460 | 7 121 | 8 474 | 25 711 | 25 129 | 20 898 |
Debtors | 5 216 | 296 | 3 195 | 3 211 | 4 202 | 4 063 | 16 388 | 20 388 | 19 177 |
Net Assets Liabilities | 2 177 | 4 | 7 | -2 070 | |||||
Net Assets Liabilities Including Pension Asset Liability | 13 463 | 81 | |||||||
Other Debtors | 1 152 | 2 331 | 1 455 | 393 | 13 166 | 15 472 | 13 771 | ||
Property Plant Equipment | 269 | 655 | 524 | 419 | 25 293 | ||||
Tangible Fixed Assets | 420 | 336 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 462 | 80 | |||||||
Shareholder Funds | 13 463 | 81 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 7 625 | 9 680 | 12 010 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 680 | 12 010 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 625 | 9 680 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 551 | 715 | 846 | 951 | 2 699 | 1 286 | 12 583 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
Bank Borrowings Overdrafts | 17 167 | 14 039 | 2 980 | ||||||
Creditors | 3 673 | 5 633 | 5 879 | 5 652 | 6 716 | 36 299 | 30 895 | 23 363 | |
Creditors Due Within One Year | 1 201 | 3 673 | |||||||
Finance Lease Liabilities Present Value Total | 19 132 | 16 856 | 13 011 | ||||||
Fixed Assets | 336 | 269 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 131 | 105 | 1 748 | 4 680 | ||||
Net Current Assets Liabilities | 13 043 | -188 | -108 | -419 | 1 469 | 1 758 | 15 656 | 14 926 | 9 271 |
Number Shares Allotted | 1 | ||||||||
Other Creditors | 1 966 | 720 | 875 | 720 | 877 | 1 117 | 1 117 | ||
Other Taxation Social Security Payable | 3 565 | 4 942 | 3 369 | 4 342 | 1 130 | 3 068 | 1 410 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 820 | 1 370 | 1 370 | 1 370 | 27 992 | 28 912 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 646 | 3 747 | 2 820 | ||||||
Provisions For Liabilities Charges | 67 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 820 | ||||||||
Tangible Fixed Assets Depreciation | 400 | 484 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 84 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 550 | 26 622 | |||||||
Total Assets Less Current Liabilities | 13 463 | 148 | 161 | 236 | 1 993 | 2 177 | 40 949 | 34 649 | 24 113 |
Trade Creditors Trade Payables | 102 | 217 | 1 408 | 1 654 | 2 726 | 549 | 3 631 | ||
Trade Debtors Trade Receivables | 2 043 | 880 | 2 747 | 3 670 | 3 222 | 4 916 | 5 406 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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