Squirrel Heating Services started in year 2014 as Private Limited Company with registration number 09083115. The Squirrel Heating Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Elland at Heritage Exchange. Postal code: HX5 0HG.
The firm has one director. Angela L., appointed on 12 June 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Simon H.. There were no ex secretaries.
| Office Address | Heritage Exchange |
| Office Address2 | South Lane |
| Town | Elland |
| Post code | HX5 0HG |
| Country of origin | United Kingdom |
| Registration Number | 09083115 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2014
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Angela L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela L.
| Notified on | 21 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Simon H.
| Notified on | 21 May 2019 |
| Ceased on | 9 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 503 | 629 | 670 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 17 739 | 22 567 | 23 980 | 17 827 | 17 911 | 14 482 | 18 791 | 17 110 | 9 370 |
| Net Assets Liabilities | 2 226 | 1 626 | 1 047 | 574 | 565 | 931 | 1 465 | ||
| Cash Bank In Hand | 6 352 | 9 149 | |||||||
| Debtors | 1 462 | 2 131 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 503 | 629 | 670 | ||||||
| Stocks Inventory | 9 925 | 11 287 | |||||||
| Tangible Fixed Assets | 4 591 | 10 003 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 102 | 102 | |||||||
| Profit Loss Account Reserve | 2 401 | 527 | |||||||
| Shareholder Funds | 2 503 | 629 | 670 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 468 | 645 | 5 645 | 5 645 | 5 645 | 5 645 | 5 645 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
| Creditors | 30 580 | 25 254 | 18 538 | 12 353 | 16 320 | 12 600 | 3 874 | ||
| Fixed Assets | 4 591 | 10 003 | 8 191 | 7 121 | 4 727 | 3 354 | 2 515 | 1 886 | 1 415 |
| Net Current Assets Liabilities | -1 436 | -7 373 | -5 497 | 4 850 | 1 965 | 2 865 | 3 695 | 4 690 | 5 695 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 026 | 1 103 | 2 577 | 2 592 | 736 | 1 224 | 180 | 199 | |
| Total Assets Less Current Liabilities | 3 155 | 3 275 | 2 694 | 2 271 | 6 692 | 6 219 | 6 210 | 6 576 | 7 110 |
| Accruals Deferred Income | 645 | 468 | |||||||
| Creditors Due Within One Year | 19 175 | 29 940 | 30 580 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 652 | 2 001 | 1 556 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 10 644 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 046 | 11 990 | |||||||
| Tangible Fixed Assets Depreciation | 1 455 | 1 987 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 588 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 056 | ||||||||
| Tangible Fixed Assets Disposals | 4 700 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 12th Jun 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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