Iheat started in year 2014 as Private Limited Company with registration number 09302905. The Iheat company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Oswestry at Cambrian Works Cambrian Works. Postal code: SY11 1HS.
The firm has one director. Graham H., appointed on 10 November 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cambrian Works Cambrian Works |
Office Address2 | Gobowen Road |
Town | Oswestry |
Post code | SY11 1HS |
Country of origin | United Kingdom |
Registration Number | 09302905 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Graham H. The abovementioned PSC and has 75,01-100% shares.
Graham H.
Notified on | 10 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 011 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 338 | 18 | 1 830 | 32 780 | 29 052 | |||
Current Assets | 23 436 | 41 117 | 58 393 | 64 652 | 40 013 | 104 425 | 68 131 | 163 529 |
Debtors | 6 472 | 42 055 | 10 934 | 30 198 | 96 095 | 16 236 | 103 672 | |
Net Assets Liabilities | 1 011 | 11 026 | 14 346 | 9 519 | 6 888 | 16 947 | 14 748 | 13 278 |
Property Plant Equipment | 20 748 | 19 387 | 14 688 | 22 760 | 34 917 | 46 881 | ||
Total Inventories | 15 000 | 53 700 | 9 815 | 6 500 | 19 115 | 30 805 | ||
Cash Bank In Hand | 15 964 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 011 | |||||||
Stocks Inventory | 1 000 | |||||||
Tangible Fixed Assets | 9 961 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 500 | |||||||
Profit Loss Account Reserve | 511 | |||||||
Shareholder Funds | 1 011 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 364 | 21 063 | 29 515 | 26 610 | 31 701 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 524 | |||||||
Average Number Employees During Period | 7 | 4 | 6 | 5 | 5 | |||
Creditors | 561 | 13 316 | 13 532 | 8 326 | 3 151 | 45 829 | 40 272 | 48 746 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 699 | 8 452 | -2 905 | 10 106 | ||||
Net Current Assets Liabilities | -8 389 | 4 467 | 7 130 | -1 542 | -4 649 | 40 016 | 26 737 | 24 050 |
Property Plant Equipment Gross Cost | 35 751 | 35 751 | 52 275 | 61 527 | 78 582 | |||
Total Assets Less Current Liabilities | 1 572 | 24 342 | 27 878 | 17 845 | 10 039 | 62 776 | 61 654 | 70 931 |
Creditors Due After One Year | 561 | |||||||
Creditors Due Within One Year | 31 825 | |||||||
Fixed Assets | 9 961 | 19 875 | 20 748 | |||||
Number Shares Allotted | 500 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 500 | |||||||
Tangible Fixed Assets Additions | 17 115 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 515 | |||||||
Tangible Fixed Assets Depreciation | 2 554 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 154 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 600 | |||||||
Tangible Fixed Assets Disposals | 4 600 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 015 | |||||||
Disposals Property Plant Equipment | 12 450 | 16 250 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 6 634 | 8 907 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 702 | 33 305 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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