Heatwell Pvt started in year 2015 as Private Limited Company with registration number 09471851. The Heatwell Pvt company has been functioning successfully for nine years now and its status is active. The firm's office is based in Luton at Suit-4, 85-87 Regency House. Postal code: LU1 2AT.
The firm has one director. Mohammed U., appointed on 5 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suit-4, 85-87 Regency House |
| Office Address2 | George Street |
| Town | Luton |
| Post code | LU1 2AT |
| Country of origin | United Kingdom |
| Registration Number | 09471851 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 March 2015
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Mohammed U. This PSC and has 75,01-100% shares.
Mohammed U.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2 470 | 698 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 8 799 | 10 845 | 10 006 | 5 039 | 4 155 | 55 555 | 51 441 | 50 582 |
| Net Assets Liabilities | 4 040 | 3 069 | 2 225 | 2 722 | 309 | 407 | ||
| Cash Bank In Hand | 2 749 | |||||||
| Debtors | 2 300 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 470 | 698 | ||||||
| Stocks Inventory | 3 750 | |||||||
| Tangible Fixed Assets | 11 537 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 370 | 598 | ||||||
| Shareholder Funds | 2 470 | 698 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 13 578 | 8 060 | 11 701 | 15 281 | 17 791 | 20 447 | ||
| Fixed Assets | 11 537 | 9 516 | 7 612 | 6 090 | 9 771 | 7 448 | 9 673 | 7 330 |
| Net Current Assets Liabilities | -4 493 | -3 031 | 3 572 | 3 021 | 7 546 | 40 274 | 33 650 | 30 135 |
| Total Assets Less Current Liabilities | 7 044 | 6 485 | 4 040 | 3 069 | 2 225 | 47 722 | 43 323 | 37 465 |
| Creditors Due After One Year | 4 574 | 5 787 | ||||||
| Creditors Due Within One Year | 13 292 | 13 876 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 14 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 000 | |||||||
| Tangible Fixed Assets Depreciation | 2 463 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 463 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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