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Hickey Heating Services Limited WATFORD

Founded in 2010, Hickey Heating Services, classified under reg no. 07132696 is an active company. Currently registered at 59 Garston Crescent WD25 0LD, Watford the company has been in the business for fifteen years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Paul H., appointed on 21 January 2010. In addition, a secretary was appointed - Claire H., appointed on 21 January 2010. As of 12 July 2025, our data shows no information about any ex officers on these positions.

Hickey Heating Services Limited Address / Contact

Office Address 59 Garston Crescent
Town Watford
Post code WD25 0LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07132696
Date of Incorporation Thu, 21st Jan 2010
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (559 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Paul H.

Position: Director

Appointed: 21 January 2010

Claire H.

Position: Secretary

Appointed: 21 January 2010

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Paul H. The abovementioned PSC and has 75,01-100% shares.

Paul H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth-41280       
Balance Sheet
Cash Bank On Hand  37272726 6914 01718 
Current Assets34 92429 38420 0697 9258 05132 65713 68711 4442 224
Debtors34 85825 81320 0327 8988 0245 9669 67011 425 
Net Assets Liabilities  -9 560-36 403-44 182-42 928-45 896-33 222-80 221
Other Debtors      6 5864 176 
Property Plant Equipment  42 35730 61552 06343 76243 59344 267 
Cash Bank In Hand663 571       
Net Assets Liabilities Including Pension Asset Liability-41280       
Tangible Fixed Assets12 65039 377       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-41379       
Shareholder Funds-41280       
Other
Accrued Liabilities      2 3502 310 
Accrued Liabilities Not Expressed Within Creditors Subtotal   -1 500-1 500-1 538-2 350-2 310-2 310
Accumulated Depreciation Impairment Property Plant Equipment  32 67426 64827 60533 55135 54139 352 
Additions Other Than Through Business Combinations Property Plant Equipment   19 80553 950 30 48629 500 
Administrative Expenses      55 22872 448 
Average Number Employees During Period  2222222
Cost Sales      122 317109 357 
Creditors  36 36138 07958 42673 25269 49770 48867 079
Depreciation Expense Property Plant Equipment      14 53114 755 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -16 321-16 397 -12 541-10 944 
Disposals Property Plant Equipment   -37 663-31 455 -28 665-25 015 
Fixed Assets12 65039 377     44 26741 459
Gross Profit Loss      55 66190 715 
Increase From Depreciation Charge For Year Property Plant Equipment   10 20517 354 14 53114 755 
Interest Payable Similar Charges Finance Costs      3 4055 596 
Net Current Assets Liabilities-6 227-21 261-15 556-27 439-36 319-11 900-17 642-7 001-52 291
Other Creditors      12 334385 
Other Interest Receivable Similar Income Finance Income      43 
Profit Loss      -2 96812 674 
Profit Loss On Ordinary Activities Before Tax      -2 96812 674 
Property Plant Equipment Gross Cost  75 03157 17379 66877 31379 13483 619 
Taxation Social Security Payable      952329 
Total Assets Less Current Liabilities6 42318 11626 8013 17615 74431 86225 95139 576-10 832
Total Borrowings      69 49770 488 
Trade Creditors Trade Payables      7 4944 730 
Trade Debtors Trade Receivables      3 0847 249 
Turnover Revenue      177 978200 072 
Amount Specific Advance Or Credit Directors      -11 9434 176 
Amount Specific Advance Or Credit Made In Period Directors       16 119 
Company Contributions To Money Purchase Plans Directors  56116191188187  
Director Remuneration  15 42011 82012 50012 50012 50012 499 
Creditors Due After One Year6 83518 036       
Creditors Due Within One Year41 15150 645       
Tangible Fixed Assets Additions 51 036       
Tangible Fixed Assets Cost Or Valuation33 40371 139       
Tangible Fixed Assets Depreciation20 75331 762       
Tangible Fixed Assets Depreciation Charged In Period 11 009       
Tangible Fixed Assets Disposals 13 300       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates January 21, 2025
filed on: 2nd, February 2025 		Free Download (3 pages)

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