Neat Heat Uk Ltd is a private limited company registered at 17 St. Leonards Avenue, Bedford MK42 0RB. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-15, this 5-year-old company is run by 2 directors.
Director Thomas F., appointed on 01 October 2020. Director Craig G., appointed on 15 November 2018.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was filed on 2023-10-16 and the date for the subsequent filing is 2024-10-30. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 17 St. Leonards Avenue |
Town | Bedford |
Post code | MK42 0RB |
Country of origin | United Kingdom |
Registration Number | 11680280 |
Date of Incorporation | Thu, 15th Nov 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is Thomas F. This PSC and has 25-50% shares. Another one in the PSC register is Craig G. This PSC owns 25-50% shares. Then there is Michael C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Thomas F.
Notified on | 1 October 2020 |
Nature of control: |
25-50% shares |
Craig G.
Notified on | 15 November 2018 |
Nature of control: |
25-50% shares |
Michael C.
Notified on | 15 November 2018 |
Ceased on | 1 December 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 14 265 | 39 494 | 29 106 | |
Current Assets | 32 753 | 39 949 | 32 470 | 42 766 |
Debtors | 18 488 | 455 | 3 364 | |
Net Assets Liabilities | 19 231 | 6 621 | 3 010 | 1 825 |
Other Debtors | 12 095 | |||
Property Plant Equipment | 9 973 | 15 698 | 11 052 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 189 | 3 984 | 8 997 | |
Average Number Employees During Period | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 25 000 | 23 595 | ||
Corporation Tax Payable | 10 618 | 5 082 | 14 317 | |
Creditors | 3 442 | 49 172 | 40 512 | 52 009 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 795 | 5 013 | ||
Net Current Assets Liabilities | 12 700 | -9 223 | 8 042 | 9 243 |
Other Creditors | 3 442 | 11 788 | 1 463 | |
Other Taxation Social Security Payable | 5 823 | 7 302 | 1 137 | |
Property Plant Equipment Gross Cost | 12 162 | 19 682 | 20 049 | |
Retirement Benefit Obligations Surplus | -146 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 520 | 367 | ||
Total Assets Less Current Liabilities | 22 673 | 6 475 | 3 010 | 3 825 |
Trade Debtors Trade Receivables | 6 393 | 455 | 3 364 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | |||
Fixed Assets | 11 052 | 13 068 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 16th Oct 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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