Hornchurch Heating Limited is a private limited company situated at 181 Ardleigh Green Road, Hornchurch RM11 2LF. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 1 director.
Director Gary W., appointed on 05 March 2018.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-03-04 and the due date for the subsequent filing is 2024-03-18. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 181 Ardleigh Green Road |
Town | Hornchurch |
Post code | RM11 2LF |
Country of origin | United Kingdom |
Registration Number | 11232302 |
Date of Incorporation | Mon, 5th Mar 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Gary W. This PSC has 25-50% voting rights and has 25-50% shares.
Gary W.
Notified on | 5 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 | 2 874 | |||
Current Assets | 10 | 38 477 | 49 718 | 32 169 | 27 227 |
Debtors | 32 659 | 35 603 | |||
Net Assets Liabilities | 10 | 35 101 | 43 014 | 28 941 | 27 271 |
Other Debtors | 16 757 | 21 534 | |||
Property Plant Equipment | 17 601 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 407 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 16 922 | 5 515 | 36 707 | 17 427 | 12 454 |
Finance Lease Liabilities Present Value Total | 4 476 | ||||
Fixed Assets | 17 601 | 15 900 | 14 199 | 12 498 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 407 | ||||
Net Current Assets Liabilities | 10 | 32 962 | 27 114 | 14 742 | 14 773 |
Other Creditors | 2 864 | 1 039 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 35 603 | 14 103 | |||
Property Plant Equipment Gross Cost | 19 008 | ||||
Taxation Social Security Payable | 14 058 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 008 | ||||
Total Assets Less Current Liabilities | 10 | 35 101 | 43 014 | 28 941 | 27 271 |
Trade Debtors Trade Receivables | 15 902 | 14 069 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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