Heatline Heating & Plumbing Limited is a private limited company situated at Singleton Court Business Park, Wonastow Road, Monmouth NP25 5JA. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-23, this 6-year-old company is run by 2 directors.
Director Mia M., appointed on 23 October 2017. Director Adam M., appointed on 23 October 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was filed on 2023-02-13 and the due date for the subsequent filing is 2024-02-27. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Singleton Court Business Park |
| Office Address2 | Wonastow Road |
| Town | Monmouth |
| Post code | NP25 5JA |
| Country of origin | United Kingdom |
| Registration Number | 11026340 |
| Date of Incorporation | Mon, 23rd Oct 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 23 October 2017
Position: Director
Appointed: 23 October 2017
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Mia M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Adam M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mia M.
| Notified on | 23 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam M.
| Notified on | 23 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 629 | 3 329 | 1 558 | ||
| Current Assets | 607 | 1 475 | 2 142 | 3 867 | 2 121 |
| Debtors | 73 | 73 | 73 | ||
| Other Debtors | 73 | 73 | 73 | ||
| Property Plant Equipment | 10 496 | 8 442 | 6 388 | ||
| Total Inventories | 440 | 465 | 490 | ||
| Net Assets Liabilities | 4 659 | 3 186 | 60 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 253 | 11 307 | |||
| Average Number Employees During Period | 2 | 1 | 1 | -1 | -1 |
| Creditors | 4 018 | 7 384 | 11 258 | 12 521 | 7 888 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 054 | 2 054 | |||
| Net Current Assets Liabilities | 3 411 | 5 909 | 9 116 | -8 654 | -5 767 |
| Other Creditors | 12 095 | 11 774 | 3 531 | ||
| Property Plant Equipment Gross Cost | 17 695 | 17 695 | |||
| Taxation Social Security Payable | 418 | 3 499 | |||
| Trade Creditors Trade Payables | 483 | 329 | 858 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 660 | 1 320 | ||
| Fixed Assets | 13 680 | 11 955 | 10 496 | ||
| Total Assets Less Current Liabilities | 10 269 | 6 046 | 1 380 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 13, 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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