Heatmaster H&P Ltd in LONDON

Heatmaster H&P Ltd LONDON

Founded in 2014, Heatmaster H&P, classified under reg no. 09145210 is an active company. Currently registered at 129 Station Road NW4 4NJ, London the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has one director. Anmar J., appointed on 23 March 2023. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Osamah B.. There were no ex secretaries.

Heatmaster H&P Ltd Address / Contact

Office Address	129 Station Road
Town	London
Post code	NW4 4NJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09145210
Date of Incorporation	Thu, 24th Jul 2014
Industry	Other service activities not elsewhere classified
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (0 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated	Wed, 29th Mar 2023

Company staff

Anmar J.

Position: Director

Appointed: 23 March 2023

Osamah B.

Position: Director

Appointed: 24 July 2014

Resigned: 23 March 2023

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Anmar J. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Osamah B. This PSC owns 75,01-100% shares.

Anmar J.

Notified on	27 March 2023
Nature of control:	75,01-100% shares

Osamah B.

Notified on	5 April 2018
Ceased on	27 March 2023
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	-4 208	7 011

Balance Sheet
Cash Bank In Hand	328	8 121
Cash Bank On Hand		8 121	241	1 449	1 654	818	4 137	121	259
Current Assets	328	9 008	1 771	1 704	1 654	1 680	34 722	27 239	5 455
Debtors		887	1 530	255		862	28 000	22 230	5 196
Net Assets Liabilities						1 090	-3 671	-13 307	-35 458
Other Debtors		887	1 530			862	28 000	22 230	5 196
Property Plant Equipment		361	289	231	185	148	12 376	10 012	8 010
Tangible Fixed Assets	451	361
Total Inventories							2 585	4 888

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 308	6 911
Shareholder Funds	-4 208	7 011

Other
Accumulated Depreciation Impairment Property Plant Equipment		203	275	333	379	416	3 658	6 160	8 162
Average Number Employees During Period			1	1	2	1	1	2	2
Bank Borrowings Overdrafts							50 000	49 788	47 482
Creditors		2 358	720	10 012	1 533	738	50 000	49 788	47 482
Creditors Due Within One Year	4 987	2 358
Increase From Depreciation Charge For Year Property Plant Equipment			72	58	46	37	3 242	2 502	2 002
Net Current Assets Liabilities	-4 659	6 650	1 051	-8 308	121	942	33 953	26 469	4 014
Number Shares Allotted	100	100
Other Creditors		720	720	10 012	1 533	738	769	769	1 440
Other Taxation Social Security Payable		1 638
Par Value Share	1	1
Property Plant Equipment Gross Cost		564	564	564	564	564	16 034	16 172
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	564
Tangible Fixed Assets Cost Or Valuation	564
Tangible Fixed Assets Depreciation	113	203
Tangible Fixed Assets Depreciation Charged In Period	113	90
Total Assets Less Current Liabilities	-4 208	7 011	1 340	-8 077	306	1 090	46 329	36 481	12 024
Trade Creditors Trade Payables								1	1
Trade Debtors Trade Receivables				255
Total Additions Including From Business Combinations Property Plant Equipment							15 470	138

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 4th, April 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 4th, April 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 18th, April 2023	accounts	Free Download (8 pages)
TM01	2023/03/23 - the day director's appointment was terminated filed on: 29th, March 2023	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2023/03/29 filed on: 29th, March 2023	confirmation statement	Free Download (4 pages)
AP01	New director appointment on 2023/03/23. filed on: 29th, March 2023	officers	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2023/03/27 filed on: 29th, March 2023	persons with significant control	Free Download (1 page)
PSC01	Notification of a person with significant control 2023/03/27 filed on: 29th, March 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/07/24 filed on: 13th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 27th, April 2022	accounts	Free Download (8 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 13th, October 2021	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 12th, October 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/07/24 filed on: 11th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 22nd, April 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/07/24 filed on: 22nd, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 7th, July 2020	accounts	Free Download (8 pages)
PSC09	Withdrawal of a person with significant control statement 2020/01/15 filed on: 15th, January 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/07/24 filed on: 9th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 26th, April 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/07/24 filed on: 4th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 27th, April 2018	accounts	Free Download (8 pages)
PSC01	Notification of a person with significant control 2018/04/05 filed on: 6th, April 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/07/24 filed on: 26th, September 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 30th, March 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/07/24 filed on: 19th, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 18th, March 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/07/24 with full list of members filed on: 26th, August 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/26	capital
NEWINC	Company registration filed on: 24th, July 2014	incorporation	Free Download (13 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/07/24	capital
MODEL ARTICLES	Adoption of model articles	incorporation

Heatmaster H&P Ltd LONDON

Heatmaster H&P Ltd Address / Contact

Company Information / Profile

Company staff

Anmar J.

Osamah B.

People with significant control

Annual reports financial information

Company filings

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