Founded in 2016, Home Heat Care, classified under reg no. 10023432 is an active company. Currently registered at Mahre Business Centre BB1 1DH, Blackburn the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Arif A., Zakir A.. Of them, Zakir A. has been with the company the longest, being appointed on 30 August 2016 and Arif A. has been with the company for the least time - from 9 June 2022. As of 20 April 2024, there was 1 ex director - Nadeem S.. There were no ex secretaries.
| Office Address | Mahre Business Centre |
| Office Address2 | Higher Audley Street |
| Town | Blackburn |
| Post code | BB1 1DH |
| Country of origin | United Kingdom |
| Registration Number | 10023432 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 09 June 2022
Position: Director
Appointed: 30 August 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Arif A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Zakir A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Arif A.
| Notified on | 9 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Zakir A.
| Notified on | 30 August 2016 |
| Ceased on | 9 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 1 | 6 184 | 19 614 | 312 243 |
| Current Assets | 1 | 61 179 | 339 666 | 1 982 699 | ||
| Debtors | 54 995 | 320 052 | 1 670 456 | |||
| Other Debtors | 4 639 | 255 410 | 352 372 | |||
| Net Assets Liabilities | 1 | 1 | 1 | |||
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 5 356 | 4 952 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 356 | 5 048 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 356 | 10 000 | ||||
| Accrued Liabilities | 1 500 | 2 000 | 3 750 | |||
| Accumulated Amortisation Impairment Intangible Assets | 635 | 1 328 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 29 | ||
| Corporation Tax Payable | 172 | 4 425 | 40 301 | |||
| Creditors | 60 611 | 320 329 | 1 813 343 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 635 | 693 | ||||
| Intangible Assets | 1 465 | 772 | ||||
| Intangible Assets Gross Cost | 2 100 | |||||
| Net Current Assets Liabilities | 1 | 568 | 19 337 | 169 356 | ||
| Other Creditors | 55 111 | 232 829 | 1 277 758 | |||
| Prepayments Accrued Income | 45 000 | 64 642 | 44 675 | |||
| Recoverable Value-added Tax | 199 889 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 2 100 | |||||
| Total Assets Less Current Liabilities | 1 | 568 | 20 802 | 170 128 | ||
| Trade Creditors Trade Payables | 3 828 | 73 014 | 486 582 | |||
| Trade Debtors Trade Receivables | 1 073 520 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Tuesday 28th February 2023 to Monday 27th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (1 page) |
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