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Total Heat (UK) Limited KNARESBOROUGH

Founded in 2006, Total Heat (UK), classified under reg no. 05954907 is an active company. Currently registered at 2a Scotton Grove HG5 9HQ, Knaresborough the company has been in the business for eighteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.

Currently there are 2 directors in the the firm, namely Victoria H. and Donald H.. In addition one secretary - Victoria H. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Total Heat (UK) Limited Address / Contact

Office Address 2a Scotton Grove
Town Knaresborough
Post code HG5 9HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05954907
Date of Incorporation Tue, 3rd Oct 2006
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (90 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Victoria H.

Position: Secretary

Appointed: 04 October 2006

Victoria H.

Position: Director

Appointed: 04 October 2006

Donald H.

Position: Director

Appointed: 04 October 2006

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 03 October 2006

Resigned: 04 October 2006

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 03 October 2006

Resigned: 04 October 2006

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Donald H. This PSC and has 50,01-75% shares. The second one in the PSC register is Victoria H. This PSC owns 25-50% shares.

Donald H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Victoria H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth74 64370 46373 79887 310      
Balance Sheet
Current Assets99 97187 030115 826121 756131 936136 795158 537173 07295 45777 477
Net Assets Liabilities   87 31096 21499 587110 899135 28496 22463 637
Cash Bank In Hand83 39065 335        
Debtors14 53119 855        
Net Assets Liabilities Including Pension Asset Liability74 64370 46373 79887 310      
Stocks Inventory2 0501 840        
Tangible Fixed Assets41 73431 770        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve74 54370 363        
Shareholder Funds74 64370 46373 79887 310      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   13 2401 3201 0701 7521 7451 9652 000
Average Number Employees During Period     333  
Creditors   29 04341 02841 72850 84140 35330 91835 604
Fixed Assets41 73431 7709 7287 2966 0964 8044 2283 60932 72223 357
Net Current Assets Liabilities51 17147 47865 39093 25491 43895 853108 423133 42065 46742 280
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   541530786727701928407
Total Assets Less Current Liabilities92 90579 24875 118100 55097 534100 657112 651137 02998 18965 637
Accruals Deferred Income  1 32013 240      
Creditors Due After One Year18 2628 785        
Creditors Due Within One Year48 80039 55250 43629 043      
Number Shares Allotted 100        
Par Value Share 1        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 627        
Tangible Fixed Assets Cost Or Valuation59 85560 482        
Tangible Fixed Assets Depreciation18 12128 712        
Tangible Fixed Assets Depreciation Charged In Period 10 591        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/10/31
filed on: 15th, March 2024 		Free Download (8 pages)

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