Hilliard Heating Solutions started in year 2014 as Private Limited Company with registration number SC488681. The Hilliard Heating Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edinburgh at 46/2 Northfield Broadway. Postal code: EH8 7PH.
The company has one director. David H., appointed on 10 October 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46/2 Northfield Broadway |
| Town | Edinburgh |
| Post code | EH8 7PH |
| Country of origin | United Kingdom |
| Registration Number | SC488681 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (46 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 10 October 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is David H. The abovementioned PSC has significiant influence or control over this company,.
David H.
| Notified on | 28 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -330 | 27 504 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 38 293 | 49 805 | 47 665 | 64 893 | 51 394 | 63 665 | 83 243 | 63 846 |
| Net Assets Liabilities | 27 503 | 35 361 | 46 038 | 40 142 | 29 328 | 39 925 | 29 805 | |
| Cash Bank In Hand | 32 737 | 45 628 | ||||||
| Debtors | 5 056 | 3 677 | ||||||
| Intangible Fixed Assets | 8 000 | 6 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -330 | 27 504 | ||||||
| Stocks Inventory | 500 | 500 | ||||||
| Tangible Fixed Assets | 3 850 | 10 768 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -331 | 27 503 | ||||||
| Shareholder Funds | -330 | 27 504 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 270 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 35 558 | 22 450 | 26 743 | 17 109 | 19 579 | 33 769 | 28 210 | |
| Fixed Assets | 11 850 | 16 768 | 12 097 | 8 278 | 5 857 | 5 242 | 5 105 | 4 718 |
| Net Current Assets Liabilities | -12 180 | 14 248 | 25 215 | 38 150 | 34 285 | 44 086 | 49 474 | 35 636 |
| Total Assets Less Current Liabilities | -330 | 31 016 | 37 312 | 46 428 | 40 142 | 49 328 | 54 579 | 40 354 |
| Creditors Due After One Year | 3 512 | |||||||
| Creditors Due Within One Year | 50 473 | 35 557 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 5 073 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 12 711 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 14 711 | ||||||
| Tangible Fixed Assets Depreciation | 1 150 | 3 943 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 543 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 750 | |||||||
| Tangible Fixed Assets Disposals | 3 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 27, 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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