Founded in 2011, Heaney Heating, classified under reg no. NI607194 is an active company. Currently registered at 15 Burnview Drive BT8 8DD, Belfast, the company has been in the business for thirteen years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 3 directors, namely Paul H., Ryan H. and Nicole H.. Of them, Nicole H. has been with the company the longest, being appointed on 21 April 2011 and Paul H. has been with the company for the least time - from 30 September 2020. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Burnview Drive |
Town | Belfast, |
Post code | BT8 8DD |
Country of origin | United Kingdom |
Registration Number | NI607194 |
Date of Incorporation | Thu, 21st Apr 2011 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Fri, 31st Jan 2025 (260 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Ryan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ryan H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 |
Net Worth | 465 | -216 722 | -271 062 |
Balance Sheet | |||
Cash Bank In Hand | 27 297 | 41 860 | 31 470 |
Current Assets | 139 767 | 101 954 | 119 601 |
Debtors | 70 785 | 48 671 | 72 302 |
Net Assets Liabilities Including Pension Asset Liability | 465 | -216 722 | -271 062 |
Stocks Inventory | 41 685 | 11 423 | 15 829 |
Tangible Fixed Assets | 31 316 | 61 099 | 86 433 |
Reserves/Capital | |||
Called Up Share Capital | 2 | 2 | 2 |
Profit Loss Account Reserve | 463 | -216 724 | -271 064 |
Shareholder Funds | 465 | -216 722 | -271 062 |
Other | |||
Creditors Due After One Year | 11 853 | 30 603 | 44 286 |
Creditors Due Within One Year | 175 483 | 389 890 | 444 295 |
Fixed Assets | 48 034 | 101 817 | 97 918 |
Investments Fixed Assets | 16 718 | 40 718 | 11 485 |
Net Current Assets Liabilities | -35 716 | -287 936 | -324 694 |
Number Shares Allotted | 2 | 2 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Tangible Fixed Assets Additions | 56 122 | 54 145 | |
Tangible Fixed Assets Cost Or Valuation | 59 709 | 109 164 | 163 309 |
Tangible Fixed Assets Depreciation | 28 393 | 48 065 | 76 876 |
Tangible Fixed Assets Depreciation Charged In Period | 23 526 | 28 811 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 854 | ||
Tangible Fixed Assets Disposals | 6 667 | ||
Total Assets Less Current Liabilities | 12 318 | -186 119 | -226 776 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy