Heatsure Gas Services Ltd is a private limited company that can be found at The Manor Quarry Road, Staffordshire, Stoke On Trent ST4 7ET. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-06-18, this 4-year-old company is run by 1 director.
Director Ansar S., appointed on 18 June 2019.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2023-06-17 and the date for the next filing is 2024-07-01. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | The Manor Quarry Road |
| Office Address2 | Staffordshire |
| Town | Stoke On Trent |
| Post code | ST4 7ET |
| Country of origin | United Kingdom |
| Registration Number | 12056755 |
| Date of Incorporation | Tue, 18th Jun 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 18 June 2019
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Ansar S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ansar S.
| Notified on | 18 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 781 | 24 388 | 4 215 | 8 036 |
| Current Assets | 25 991 | 28 858 | 16 735 | 18 586 |
| Debtors | 25 210 | 4 470 | 12 520 | 10 550 |
| Net Assets Liabilities | -763 | 1 231 | 3 253 | 4 802 |
| Other Debtors | 24 250 | 410 | ||
| Property Plant Equipment | 502 | 1 446 | 22 036 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 24 250 | 1 294 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 30 942 | 3 642 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 692 | 29 186 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 649 | 7 995 | 13 504 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 22 500 | 21 150 | 15 462 | 5 400 |
| Creditors | 22 500 | 21 150 | 20 839 | 10 270 |
| Finance Lease Liabilities Present Value Total | 5 377 | 3 396 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 482 | 7 346 | 5 238 |
| Net Current Assets Liabilities | 21 235 | 20 935 | 2 056 | 8 316 |
| Other Creditors | 256 | 2 128 | 5 275 | 1 474 |
| Other Taxation Social Security Payable | 395 | 608 | ||
| Property Plant Equipment Gross Cost | 669 | 2 095 | 30 031 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 983 | |||
| Total Assets Less Current Liabilities | 21 737 | 22 381 | 24 092 | 24 843 |
| Trade Debtors Trade Receivables | 960 | 4 470 | 12 520 | 10 140 |
| Increase Decrease In Property Plant Equipment | 25 188 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 669 | 1 426 | 27 936 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 7th, November 2023 |
accounts | Free Download (9 pages) |
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