Founded in 2014, Heating Magicians, classified under reg no. 08941573 is an active company. Currently registered at 12 Dimmock Street WV4 6HG, Wolverhampton the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Vickrant S., appointed on 14 August 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Rajinder S.. There were no ex secretaries.
| Office Address | 12 Dimmock Street |
| Town | Wolverhampton |
| Post code | WV4 6HG |
| Country of origin | United Kingdom |
| Registration Number | 08941573 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 14 August 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Vickrant S. The abovementioned PSC and has 75,01-100% shares.
Vickrant S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 7 851 | 4 640 | 2 912 | 7 273 | ||||
| Current Assets | 7 273 | 25 267 | 25 213 | 15 476 | |||||
| Net Assets Liabilities | 1 | 64 | 1 176 | 693 | 1 594 | 1 544 | 673 | 215 | |
| Property Plant Equipment | 3 200 | 2 560 | 2 048 | ||||||
| Cash Bank In Hand | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 440 | 1 952 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 787 | 6 664 | 4 779 | 7 727 | 25 362 | 25 852 | 16 311 | ||
| Fixed Assets | 2 048 | 1 639 | 1 312 | 1 050 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 640 | 512 | ||||||
| Loans From Directors | 6 286 | 4 878 | 1 098 | 858 | |||||
| Net Current Assets Liabilities | 1 | 64 | -2 024 | -1 867 | -454 | -95 | -639 | -835 | |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | ||||||
| Taxation Social Security Payable | 1 001 | 1 486 | 3 281 | 6 369 | |||||
| Total Assets Less Current Liabilities | 1 594 | 1 544 | 673 | 215 | |||||
| Trade Creditors Trade Payables | 500 | 300 | 400 | 500 | |||||
| Advances Credits Directors | 6 286 | 4 878 | 1 098 | 858 | |||||
| Advances Credits Made In Period Directors | 6 286 | ||||||||
| Advances Credits Repaid In Period Directors | 1 408 | 3 780 | 240 | ||||||
| Amount Specific Advance Or Credit Directors | 6 286 | 4 878 | 1 098 | 858 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 286 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 408 | 3 780 | 240 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 6th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy