Urban Heat Ltd. in Pelman Way EPSOM

Urban Heat Ltd. EPSOM

Founded in 2009, Urban Heat, classified under reg no. 06859648 is an active company. Currently registered at 7 Pelman House KT19 8HH, Epsom the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

The company has one director. Douglas C., appointed on 26 March 2009. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Urban Heat Ltd. Address / Contact

Office Address	7 Pelman House
Office Address2	Pelman Way
Town	Epsom
Post code	KT19 8HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06859648
Date of Incorporation	Thu, 26th Mar 2009
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	15 years old
Account next due date	Tue, 31st Dec 2024 (242 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated	Sun, 26th Mar 2023

Company staff

Douglas C.

Position: Director

Appointed: 26 March 2009

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Douglas C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Douglas C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	966	975

Balance Sheet
Cash Bank In Hand	1 533	1 580
Cash Bank On Hand		1 580	2 620
Current Assets	2 931	5 737	4 807	6 610	8 050	5 777	3 471	4 678	1 906
Debtors	1 398	4 157	2 187
Net Assets Liabilities		975	160	136	128	721
Net Assets Liabilities Including Pension Asset Liability	966	975
Other Debtors		364	1 265
Property Plant Equipment		1 937	8 440
Tangible Fixed Assets	3 494	1 937

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	866	875
Shareholder Funds	966	975

Other
Accumulated Depreciation Impairment Property Plant Equipment		7 906	4 496
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts			8 715
Creditors		6 699	9 715	7 000	5 286	7 115	4 684	7 764	11 947
Creditors Due After One Year	1 323
Creditors Due Within One Year	4 136	6 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 756
Disposals Property Plant Equipment			7 195
Finance Lease Liabilities Present Value Total		1 280
Fixed Assets			8 440	6 295	4 150	2 059	1 559	11 720	9 710
Increase From Depreciation Charge For Year Property Plant Equipment			2 346
Net Current Assets Liabilities	-1 205	-962	1 435	841	1 264	-1 338	-1 213	-3 086	-10 041
Number Shares Allotted		100
Number Shares Issued Fully Paid			100
Other Creditors		433	1 000
Other Taxation Social Security Payable		2 187	346
Par Value Share		1	1
Property Plant Equipment Gross Cost		9 843	12 936
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		169
Tangible Fixed Assets Cost Or Valuation	9 674	9 843
Tangible Fixed Assets Depreciation	6 180	7 906
Tangible Fixed Assets Depreciation Charged In Period		1 726
Total Additions Including From Business Combinations Property Plant Equipment			10 288
Total Assets Less Current Liabilities	2 289	975	9 875	7 136	5 414	721	346	8 634	-331
Trade Creditors Trade Payables		2 799	1 312
Trade Debtors Trade Receivables		3 793	922

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 29th, July 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 29th, July 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023-03-26 filed on: 26th, March 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 21st, April 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022-03-26 filed on: 26th, March 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 9th, May 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021-03-26 filed on: 26th, March 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 4th, May 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020-03-26 filed on: 3rd, April 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-03-31 filed on: 6th, June 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019-03-26 filed on: 26th, March 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-03-31 filed on: 24th, June 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018-03-26 filed on: 29th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 8th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017-03-26 filed on: 28th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 16th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-03-26 filed on: 16th, May 2016	annual return	Free Download (19 pages)
SH01	Statement of Capital on 2016-05-16: 100.00 GBP	capital
AA	Total exemption full accounts data made up to 2015-03-31 filed on: 9th, December 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-03-26 filed on: 14th, April 2015	annual return	Free Download (14 pages)
SH01	Statement of Capital on 2015-04-14: 100.00 GBP	capital
AA	Total exemption full accounts data made up to 2014-03-31 filed on: 20th, October 2014	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-03-26 filed on: 7th, April 2014	annual return	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2013-03-31 filed on: 23rd, September 2013	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-03-26 filed on: 2nd, April 2013	annual return	Free Download (13 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 26th, June 2012	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-03-26 filed on: 30th, March 2012	annual return	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2011-03-31 filed on: 4th, August 2011	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-03-26 filed on: 15th, April 2011	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 13th, July 2010	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-03-26 filed on: 8th, April 2010	annual return	Free Download (14 pages)
288c	Director's change of particulars filed on: 7th, June 2009	officers	Free Download (1 page)
287	Registered office changed on 07/06/2009 from 37 larch crescent epsom surrey KT19 9EL filed on: 7th, June 2009	address	Free Download (1 page)
NEWINC	Incorporation filed on: 26th, March 2009	incorporation	Free Download (17 pages)

Urban Heat Ltd. EPSOM

Urban Heat Ltd. Address / Contact

Company Information / Profile

Company staff

Douglas C.

People with significant control

Annual reports financial information

Company filings

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