Heatsafe Gas And Oil Installations Ltd is a private limited company registered at 20 Woodlands Road, Sparkhill, Birmingham B11 4HE. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-10, this 7-year-old company is run by 1 director.
Director Habib R., appointed on 10 April 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-04-09 and the date for the following filing is 2024-04-23. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 20 Woodlands Road |
Office Address2 | Sparkhill |
Town | Birmingham |
Post code | B11 4HE |
Country of origin | United Kingdom |
Registration Number | 10719056 |
Date of Incorporation | Mon, 10th Apr 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Nahid A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Habib R. This PSC owns 25-50% shares and has 25-50% voting rights.
Nahid A.
Notified on | 1 December 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Habib R.
Notified on | 10 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 252 | 119 | 99 | 19 712 | |
Current Assets | 7 098 | 497 | 632 | 20 520 | 904 |
Debtors | 3 213 | ||||
Net Assets Liabilities | 7 988 | -5 511 | -7 874 | 952 | 173 |
Other Debtors | 3 213 | ||||
Property Plant Equipment | 13 800 | 10 350 | 6 900 | 3 450 | |
Total Inventories | 633 | 378 | 533 | 808 | |
Other | |||||
Accrued Liabilities | 500 | 500 | |||
Accrued Liabilities Deferred Income | 600 | 600 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 500 | 550 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 450 | 6 900 | 10 350 | 13 800 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 6 967 | 5 668 | 4 716 | 11 828 | 1 730 |
Finance Lease Liabilities Present Value Total | 3 258 | ||||
Fixed Assets | 13 800 | 10 350 | 6 900 | 3 450 | 1 549 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 450 | 3 450 | 3 450 | 3 450 | |
Loans From Directors | 4 216 | 11 828 | |||
Net Current Assets Liabilities | 731 | -5 171 | -4 084 | 8 692 | -826 |
Other Creditors | 2 724 | 5 668 | 4 716 | ||
Property Plant Equipment Gross Cost | 17 250 | 17 250 | 17 250 | 17 250 | |
Taxation Social Security Payable | 385 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 250 | ||||
Total Assets Less Current Liabilities | 14 531 | 5 179 | 2 816 | 11 642 | 723 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-02 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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