Founded in 2015, Q2 Heat(reading), classified under reg no. 09662919 is an active company. Currently registered at 7 Laxton Close NR17 1QY, Attleborough the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Vincent C. and David C.. In addition one secretary - Graham B. - is with the firm. As of 29 April 2024, there was 1 ex secretary - John B.. There were no ex directors.
Office Address | 7 Laxton Close |
Town | Attleborough |
Post code | NR17 1QY |
Country of origin | United Kingdom |
Registration Number | 09662919 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Steam and air conditioning supply |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs who own or have control over the company consists of 4 names. As BizStats established, there is Vincent C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David C. This PSC owns 25-50% shares. Moving on, there is David C., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Vincent C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David C.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vincent C.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 533 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 225 | 22 765 | 20 867 | 20 981 | 18 075 | 12 659 | 15 068 |
Current Assets | 14 079 | 25 137 | 24 289 | 22 817 | 19 906 | 14 699 | 17 448 |
Debtors | 2 854 | 2 372 | 3 422 | 1 836 | 1 831 | 2 040 | 2 380 |
Net Assets Liabilities | 1 533 | 3 546 | 7 310 | 8 586 | 9 961 | 6 288 | 6 854 |
Cash Bank In Hand | 11 225 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 533 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 433 | ||||||
Shareholder Funds | 1 533 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Creditors | 12 546 | 21 591 | 16 979 | 14 231 | 9 945 | 8 411 | 10 594 |
Net Current Assets Liabilities | 1 533 | 3 546 | 7 310 | 8 586 | 9 961 | 6 288 | 6 854 |
Creditors Due Within One Year | 12 546 | ||||||
Total Assets Less Current Liabilities | 1 533 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 30th June 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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