Hatton Heating Ltd is a private limited company situated at 101 Birmingham Road, Warwick CV34 5XW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 1 director.
Director Martin B., appointed on 12 June 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was sent on 2023-06-11 and the due date for the next filing is 2024-06-25. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 101 Birmingham Road |
Town | Warwick |
Post code | CV34 5XW |
Country of origin | United Kingdom |
Registration Number | 10814799 |
Date of Incorporation | Mon, 12th Jun 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (258 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Martin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin B.
Notified on | 12 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 227 | 11 801 | |
Current Assets | 3 877 | 4 266 | 17 391 |
Debtors | 1 489 | 4 990 | |
Net Assets Liabilities | 1 186 | 268 | 228 |
Other Debtors | 1 489 | 4 990 | |
Property Plant Equipment | 4 206 | 3 695 | |
Total Inventories | 550 | 600 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 745 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 540 | ||
Administrative Expenses | 16 684 | 17 076 | |
Average Number Employees During Period | -1 | -1 | |
Cost Sales | 17 649 | 20 166 | |
Creditors | 8 998 | 2 714 | 4 427 |
Dividends Paid | 9 000 | 15 600 | |
Fixed Assets | 5 607 | 4 206 | |
Gross Profit Loss | 26 934 | 36 689 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 051 | ||
Net Current Assets Liabilities | 4 421 | 1 552 | 12 964 |
Operating Profit Loss | 10 250 | 19 613 | |
Other Creditors | 500 | 500 | |
Other Interest Receivable Similar Income Finance Income | 3 | 5 | |
Profit Loss | 8 082 | 15 560 | |
Profit Loss On Ordinary Activities Before Tax | 10 253 | 19 618 | |
Property Plant Equipment Gross Cost | 7 440 | ||
Taxation Social Security Payable | 2 214 | 3 927 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 171 | 4 058 | |
Total Assets Less Current Liabilities | 1 186 | 5 758 | |
Turnover Revenue | 44 583 | 56 855 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 700 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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