High Tech Heating started in year 2015 as Private Limited Company with registration number 09386239. The High Tech Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ilford at 97 Berkeley Avenue. Postal code: IG5 0UL.
The firm has one director. Arben X., appointed on 13 January 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 97 Berkeley Avenue |
Town | Ilford |
Post code | IG5 0UL |
Country of origin | United Kingdom |
Registration Number | 09386239 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Arben X. The abovementioned PSC and has 75,01-100% shares.
Arben X.
Notified on | 6 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 232 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 492 | 5 745 | 33 035 | 43 814 | 45 460 | 107 803 | 123 733 | 201 000 |
Current Assets | 13 961 | 19 971 | 44 035 | 43 814 | 45 460 | 107 803 | 123 321 | 202 653 |
Debtors | 3 469 | 14 226 | 11 000 | -412 | 1 653 | |||
Net Assets Liabilities | 3 232 | 10 623 | 31 884 | 37 842 | 39 264 | 92 093 | 105 641 | 174 621 |
Other Debtors | 3 469 | 13 784 | 11 000 | |||||
Property Plant Equipment | 1 995 | 1 330 | 20 665 | 15 000 | 10 000 | |||
Cash Bank In Hand | 10 492 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 232 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 3 222 | |||||||
Shareholder Funds | 3 232 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 665 | 1 330 | 6 995 | 12 660 | 17 660 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 25 000 | 23 130 | 18 333 | |||||
Corporation Tax Payable | 7 055 | 9 348 | 12 151 | 7 967 | 7 526 | 11 375 | 9 550 | |
Creditors | 7 055 | 9 348 | 12 151 | 7 967 | 7 526 | 11 375 | 9 550 | 19 699 |
Dividends Paid On Shares | 25 000 | 30 000 | 30 000 | 30 000 | 30 000 | 15 000 | 21 500 | 10 000 |
Fixed Assets | 1 995 | 1 330 | 20 665 | 15 000 | 10 000 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 665 | 665 | 665 | 665 | 5 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 665 | 665 | 5 665 | 5 665 | 5 000 | |||
Net Current Assets Liabilities | 6 906 | 10 623 | 31 884 | 35 847 | 37 934 | 96 428 | 113 771 | 182 954 |
Other Creditors | 3 674 | |||||||
Property Plant Equipment Gross Cost | 2 660 | 2 660 | 27 660 | 27 660 | 27 660 | |||
Recoverable Value-added Tax | -412 | 1 653 | ||||||
Taxation Social Security Payable | 9 550 | 19 699 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 660 | 25 000 | ||||||
Total Assets Less Current Liabilities | 6 906 | 10 623 | 31 884 | 37 842 | 39 264 | 117 093 | 128 771 | 192 954 |
Trade Debtors Trade Receivables | 442 | |||||||
Creditors Due After One Year | 3 674 | |||||||
Creditors Due Within One Year | 7 055 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 2nd Jan 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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