Founded in 2008, Heatfront Uk, classified under reg no. 06655490 is an active company. Currently registered at 65 Lingfield Crescent SE9 2RL, London the company has been in the business for 16 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30. Since 2009-07-11 Heatfront Uk Ltd is no longer carrying the name D And G Heating And Plumbing.
The company has one director. Gary D., appointed on 24 July 2008. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Lingfield Crescent |
Office Address2 | Eltham |
Town | London |
Post code | SE9 2RL |
Country of origin | United Kingdom |
Registration Number | 06655490 |
Date of Incorporation | Thu, 24th Jul 2008 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Gary D. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Anthony D. This PSC owns 25-50% shares.
Gary D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Anthony D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
D And G Heating And Plumbing | July 11, 2009 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | 988 332 | 1 462 925 | 1 548 675 | ||
Balance Sheet | |||||
Cash Bank On Hand | 1 242 662 | 1 584 755 | 2 242 755 | ||
Current Assets | 1 709 858 | 2 057 481 | 2 033 832 | 2 521 835 | 3 077 152 |
Debtors | 1 286 676 | 1 232 835 | 791 170 | 937 080 | 834 397 |
Net Assets Liabilities | 1 548 675 | 1 771 565 | 2 140 628 | ||
Other Debtors | 401 040 | 435 791 | 121 104 | ||
Property Plant Equipment | 36 056 | 31 797 | 25 913 | ||
Cash Bank In Hand | 423 182 | 824 646 | 1 242 662 | ||
Tangible Fixed Assets | 40 593 | 46 942 | 36 056 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||
Profit Loss Account Reserve | 987 332 | 1 461 925 | 1 547 675 | ||
Shareholder Funds | 988 332 | 1 462 925 | 1 548 675 | ||
Other | |||||
Accrued Liabilities Deferred Income | 720 | 2 070 | 1 283 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 69 045 | 50 846 | 52 273 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 596 | 5 616 | |||
Corporation Tax Payable | 60 469 | 96 028 | 125 249 | ||
Creditors | 198 867 | 198 867 | 370 331 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 119 | 8 241 | |||
Net Current Assets Liabilities | 1 148 443 | 1 614 850 | 1 711 486 | 1 943 986 | 2 489 451 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
Other Creditors | 102 360 | 171 464 | 87 299 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 318 | 6 814 | |||
Other Disposals Property Plant Equipment | 36 054 | 10 073 | |||
Other Remaining Borrowings | 198 867 | 198 867 | 370 331 | ||
Other Taxation Social Security Payable | 50 349 | 92 788 | 110 467 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 102 789 | 2 720 | 281 998 | ||
Property Plant Equipment Gross Cost | 105 101 | 82 643 | 78 186 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 351 | 4 405 | |||
Total Assets Less Current Liabilities | 1 189 036 | 1 661 792 | 1 747 542 | 1 975 783 | 2 515 364 |
Trade Creditors Trade Payables | 108 448 | 215 499 | 263 403 | ||
Trade Debtors Trade Receivables | 287 341 | 498 569 | 431 295 | ||
Creditors Due After One Year | 200 704 | 198 867 | 198 867 | ||
Creditors Due Within One Year | 561 415 | 442 631 | 322 346 | ||
Number Shares Allotted | 1 000 | 1 000 | |||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-05 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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