Heathome (UK) Limited is a private limited company located at 15 Chester Close, Heolgerrig, Merthyr Tydfil CF48 1SN. Its total net worth is valued to be around 2 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2014-02-24, this 10-year-old company is run by 1 director.
Director Kyle P., appointed on 24 February 2014.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was sent on 2023-03-20 and the date for the subsequent filing is 2024-04-03. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 15 Chester Close |
| Office Address2 | Heolgerrig |
| Town | Merthyr Tydfil |
| Post code | CF48 1SN |
| Country of origin | United Kingdom |
| Registration Number | 08908043 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 24 February 2014
The list of PSCs that own or control the company consists of 2 names. As we established, there is Jodie P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kyle P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jodie P.
| Notified on | 9 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kyle P.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 246 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 349 | 733 | 4 031 | ||||||
| Net Assets Liabilities | 246 | 3 241 | 5 483 | 2 760 | 2 389 | 1 628 | 217 | 998 | |
| Property Plant Equipment | 6 906 | 5 525 | 6 520 | ||||||
| Current Assets | 2 | 3 349 | 4 031 | 606 | 4 846 | 55 043 | 57 323 | 56 802 | |
| Cash Bank In Hand | 2 | 3 349 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 246 | |||||||
| Tangible Fixed Assets | 6 906 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 244 | ||||||||
| Shareholder Funds | 2 | 246 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 200 | 1 045 | 1 045 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 594 | 2 975 | 4 080 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 100 | ||||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 10 009 | 3 017 | 4 023 | 2 342 | 5 886 | 5 903 | 8 371 | 13 079 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 381 | 1 105 | |||||||
| Loans From Directors | 6 809 | 293 | 329 | ||||||
| Net Current Assets Liabilities | 2 | 149 | -2 284 | 8 | 1 736 | 1 040 | 49 140 | 48 952 | 43 723 |
| Property Plant Equipment Gross Cost | 8 500 | 8 500 | 10 600 | ||||||
| Taxation Social Security Payable | 1 679 | 3 694 | |||||||
| Trade Creditors Trade Payables | 2 000 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 045 | 720 | 744 | 768 | 792 | 870 | |||
| Fixed Assets | 6 906 | 6 520 | 5 216 | 4 173 | |||||
| Total Assets Less Current Liabilities | 2 | 7 055 | 6 528 | 3 480 | 3 133 | 49 140 | 48 952 | 43 723 | |
| Creditors Due After One Year | 6 809 | ||||||||
| Creditors Due Within One Year | 3 200 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 8 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 500 | ||||||||
| Tangible Fixed Assets Depreciation | 1 594 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 594 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 26th, June 2023 |
accounts | Free Download (3 pages) |
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