Impulse Heating started in year 2010 as Private Limited Company with registration number 07169253. The Impulse Heating company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Dunstable at 59 Union Street. Postal code: LU6 1EX.
The firm has one director. Michael O., appointed on 25 February 2010. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Paul O.. There were no ex secretaries.
Office Address | 59 Union Street |
Town | Dunstable |
Post code | LU6 1EX |
Country of origin | United Kingdom |
Registration Number | 07169253 |
Date of Incorporation | Thu, 25th Feb 2010 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Michael O. This PSC has 75,01-100% voting rights.
Michael O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 462 | -2 578 | -9 986 | 11 649 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 563 | 1 676 | |||||||||
Current Assets | 4 348 | 2 925 | 3 551 | 15 935 | 7 221 | 8 832 | 17 630 | 8 534 | 11 295 | 7 782 | 8 536 |
Debtors | 812 | 2 468 | 14 373 | 5 545 | |||||||
Net Assets Liabilities | 11 649 | 9 355 | 286 | 9 839 | 2 671 | -7 085 | -3 866 | -13 939 | |||
Property Plant Equipment | 6 107 | 15 875 | |||||||||
Cash Bank In Hand | 4 348 | 2 113 | 1 083 | 1 562 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 462 | -2 578 | -9 986 | 11 649 | |||||||
Tangible Fixed Assets | 1 280 | 10 767 | 7 634 | 6 107 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 3 | |||||||
Profit Loss Account Reserve | 460 | -2 580 | -9 988 | 11 646 | |||||||
Shareholder Funds | 462 | -2 578 | -9 986 | 11 649 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -777 | -600 | -600 | -600 | -600 | -600 | -600 | -600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 883 | 1 615 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 490 | ||||||||||
Administrative Expenses | 19 641 | 21 303 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 2 | ||||
Comprehensive Income Expense | 33 734 | 2 706 | |||||||||
Creditors | 2 161 | 8 730 | 6 453 | 4 175 | 1 898 | 7 500 | 6 382 | 4 737 | |||
Depreciation Expense Property Plant Equipment | 1 527 | 1 657 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 924 | ||||||||||
Disposals Property Plant Equipment | -12 990 | ||||||||||
Dividends Paid | -12 100 | -5 000 | |||||||||
Dividends Paid On Shares Final | 12 100 | 5 000 | |||||||||
Fixed Assets | 1 280 | 10 767 | 7 634 | 6 107 | 15 875 | 12 700 | 10 160 | 8 129 | 6 502 | 5 202 | 4 161 |
Gross Profit Loss | 58 529 | 24 009 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 656 | ||||||||||
Issue Equity Instruments | 1 | ||||||||||
Net Current Assets Liabilities | -818 | -6 863 | -13 299 | 7 702 | 2 810 | -5 361 | 4 454 | -2 960 | -5 487 | -2 086 | -12 763 |
Other Interest Receivable Similar Income Finance Income | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | 2 500 | |||||||
Profit Loss | 33 734 | 2 706 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 38 890 | 2 706 | |||||||||
Property Plant Equipment Gross Cost | 13 990 | 17 490 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 156 | ||||||||||
Total Assets Less Current Liabilities | 462 | 3 904 | -5 665 | 13 809 | 18 685 | 7 339 | 14 614 | 5 169 | 1 015 | 3 116 | -8 602 |
Consideration For Shares Issued | 1 | ||||||||||
Creditors Due After One Year | 6 482 | 4 321 | 2 160 | ||||||||
Creditors Due Within One Year | 5 166 | 9 788 | 16 850 | 8 233 | |||||||
Nominal Value Shares Issued | 1 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | 3 | |||||||
Number Shares Issued | 1 | ||||||||||
Value Shares Allotted | 2 | 2 | 2 | 3 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Sat, 18th Nov 2023 filed on: 30th, January 2024 |
confirmation statement | Free Download (5 pages) |
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