Oneheat Limited is a private limited company situated at Marland House, 13 Huddersfield Road, Barnsley S70 2LW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 1 director.
Director Ricky B., appointed on 08 January 2018.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was sent on 2023-03-28 and the date for the next filing is 2024-04-11. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Marland House |
| Office Address2 | 13 Huddersfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 11136669 |
| Date of Incorporation | Mon, 8th Jan 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (180 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 08 January 2018
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Ricky B. This PSC and has 75,01-100% shares.
Ricky B.
| Notified on | 8 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 063 | 7 981 | 12 014 | 4 755 | 11 062 |
| Current Assets | 14 163 | 16 934 | 40 823 | 39 101 | 41 237 |
| Debtors | 5 100 | 8 953 | 28 809 | 34 346 | 30 175 |
| Other Debtors | 92 | 6 235 | 23 334 | 32 739 | 28 893 |
| Property Plant Equipment | 2 500 | 1 750 | 1 000 | 500 | |
| Net Assets Liabilities | 390 | 337 | 938 | 8 538 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 500 | 2 250 | 2 750 | 3 250 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 294 | 18 294 | 18 704 | 15 667 | 11 659 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 750 | 750 | 500 | 500 |
| Net Current Assets Liabilities | -2 131 | -1 360 | 18 041 | 16 105 | 20 197 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 2 936 | 1 200 | 2 400 | 2 207 | 3 570 |
| Other Taxation Social Security Payable | 6 310 | 6 099 | 10 824 | 8 825 | 7 344 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 250 | 3 250 | 3 250 | 3 250 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 250 | ||||
| Total Assets Less Current Liabilities | 369 | 390 | 19 041 | 16 605 | 20 197 |
| Trade Creditors Trade Payables | 7 048 | 10 583 | 8 262 | 7 964 | 6 125 |
| Trade Debtors Trade Receivables | 5 008 | 2 718 | 5 475 | 1 607 | 1 282 |
| Bank Borrowings Overdrafts | 412 | 18 704 | 15 667 | 11 659 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th March 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy