Hunsbury Heating Ltd is a private limited company that can be found at 84 Gresham Drive, Northampton NN4 9SB. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Karl W., appointed on 12 February 2018.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-02-11 and the date for the subsequent filing is 2024-02-25. Additionally, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 84 Gresham Drive |
| Town | Northampton |
| Post code | NN4 9SB |
| Country of origin | United Kingdom |
| Registration Number | 11198708 |
| Date of Incorporation | Mon, 12th Feb 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (162 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2018
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Karl W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karl W.
| Notified on | 12 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 429 | 1 670 | 35 563 | 4 698 | 30 306 |
| Current Assets | 13 669 | 8 120 | 48 729 | 16 959 | 40 475 |
| Debtors | 6 240 | 6 450 | 13 166 | 12 261 | 10 169 |
| Net Assets Liabilities | 794 | -3 431 | 2 194 | -9 569 | 1 828 |
| Other Debtors | 3 928 | 3 744 | 12 360 | 11 317 | |
| Property Plant Equipment | 9 600 | 6 400 | 38 090 | 26 167 | 17 445 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 200 | 6 400 | 9 600 | 21 523 | 30 245 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 800 | 34 890 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 45 000 | 45 000 | 36 443 | ||
| Creditors | 22 475 | 17 951 | 32 388 | 2 723 | 16 334 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 200 | 3 200 | 3 200 | 11 923 | 8 722 |
| Net Current Assets Liabilities | -8 806 | -9 831 | 16 341 | 14 236 | 24 141 |
| Other Creditors | 17 831 | 16 156 | 37 375 | 81 | 6 101 |
| Property Plant Equipment Gross Cost | 12 800 | 12 800 | 47 690 | 47 690 | 47 690 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 237 | 4 972 | 3 315 | ||
| Taxation Social Security Payable | 4 644 | 1 795 | -4 987 | 2 642 | 10 233 |
| Total Assets Less Current Liabilities | -3 431 | 54 431 | 40 403 | 41 586 | |
| Trade Debtors Trade Receivables | 2 312 | 2 706 | 806 | 944 | 10 169 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/11 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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