Hw Heating Limited is a private limited company that can be found at Castle Farm Barn North Denmead Road, Southwick, Fareham PO17 6EX. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-14, this 4-year-old company is run by 1 director.
Director Harvey W., appointed on 14 June 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was filed on 2023-06-13 and the date for the subsequent filing is 2024-06-27. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Castle Farm Barn North Denmead Road |
Office Address2 | Southwick |
Town | Fareham |
Post code | PO17 6EX |
Country of origin | United Kingdom |
Registration Number | 12052650 |
Date of Incorporation | Fri, 14th Jun 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Harvey W. This PSC has 75,01-100% voting rights.
Harvey W.
Notified on | 14 June 2019 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 28 800 | 16 945 | 37 585 | 57 452 |
Current Assets | 30 931 | 24 207 | 41 238 | 61 590 |
Debtors | 2 131 | 7 262 | 3 653 | 4 138 |
Net Assets Liabilities | 2 305 | 13 895 | 31 702 | |
Property Plant Equipment | 7 566 | 5 674 | 12 901 | 10 297 |
Other Debtors | 666 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 13 247 | 1 597 | 12 470 | 8 530 |
Amount Specific Advance Or Credit Repaid In Period Directors | 15 650 | 10 873 | 3 940 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 403 | 11 650 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 472 | 4 364 | 7 047 | 10 580 |
Average Number Employees During Period | 2 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 20 000 | 21 099 | 12 535 | 8 226 |
Creditors | 36 359 | 27 576 | 12 535 | 8 226 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 472 | 1 892 | 2 683 | 3 533 |
Net Current Assets Liabilities | -5 428 | -3 369 | 15 030 | 30 481 |
Other Creditors | 14 747 | 3 621 | 13 761 | 9 769 |
Other Taxation Social Security Payable | 1 612 | 2 856 | 8 138 | 17 031 |
Property Plant Equipment Gross Cost | 10 038 | 10 038 | 19 948 | 20 877 |
Provisions For Liabilities Balance Sheet Subtotal | 1 501 | 850 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 038 | 18 810 | 929 | |
Total Assets Less Current Liabilities | 2 138 | 2 305 | 27 931 | 40 778 |
Trade Debtors Trade Receivables | 2 131 | 6 596 | 3 653 | 4 138 |
Disposals Property Plant Equipment | 8 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 13th June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (4 pages) |
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