Founded in 2016, Quint Heating Services, classified under reg no. 10285206 is an active company. Currently registered at 144 Walter Road SA1 5RW, Swansea the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Christopher Q., appointed on 19 July 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 144 Walter Road |
| Town | Swansea |
| Post code | SA1 5RW |
| Country of origin | United Kingdom |
| Registration Number | 10285206 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2016
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Christopher Q. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher Q.
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 053 | 21 407 | 20 708 | 58 945 | 63 543 | 33 714 |
| Current Assets | 24 967 | 28 733 | 29 075 | 65 961 | 69 409 | 41 361 |
| Debtors | 4 414 | 6 326 | 5 867 | 4 516 | 4 366 | 6 147 |
| Net Assets Liabilities | 12 589 | 14 583 | 12 386 | 35 520 | 45 884 | 26 912 |
| Other Debtors | 2 468 | 2 782 | 5 436 | 2 803 | 690 | 1 743 |
| Property Plant Equipment | 4 060 | 13 211 | 15 129 | 10 642 | 2 683 | 1 146 |
| Total Inventories | 500 | 1 000 | 2 500 | 2 500 | 1 500 | 1 500 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | 4 800 | 6 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 222 | 5 667 | 11 292 | 17 280 | 8 481 | 10 992 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 267 | 7 543 | 1 501 | 974 | ||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | |
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 3 | 2 |
| Creditors | 21 238 | 21 185 | 25 318 | 35 495 | 25 698 | 15 377 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 167 | 11 478 | ||||
| Disposals Property Plant Equipment | 5 671 | 16 758 | ||||
| Fixed Assets | 8 860 | 16 811 | 17 529 | 11 842 | 2 683 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 612 | 5 625 | 5 988 | 2 679 | 2 511 | |
| Intangible Assets | 4 800 | 3 600 | 2 400 | 1 200 | ||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Net Current Assets Liabilities | 3 729 | 7 548 | 3 757 | 30 466 | 43 711 | 25 984 |
| Other Creditors | 10 083 | 10 152 | 7 397 | 6 814 | 4 293 | 1 729 |
| Other Taxation Social Security Payable | 7 112 | 4 152 | 5 414 | 17 500 | 13 616 | 7 353 |
| Property Plant Equipment Gross Cost | 5 282 | 18 878 | 26 421 | 27 922 | 11 164 | 12 138 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 924 | 2 394 | 1 628 | 510 | 218 | |
| Total Assets Less Current Liabilities | 12 589 | 24 359 | 21 286 | 42 308 | 46 394 | 27 130 |
| Trade Creditors Trade Payables | 4 043 | 6 881 | 12 507 | 11 181 | 7 789 | 6 295 |
| Trade Debtors Trade Receivables | 1 946 | 3 544 | 431 | 1 713 | 3 676 | 4 404 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/18 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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