Founded in 2015, Yorkshire Home Heating, classified under reg no. 09670572 is an active company. Currently registered at 24 Mallard Drive TS15 9FD, Yarm the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Benjamin R., appointed on 3 July 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Mallard Drive |
Town | Yarm |
Post code | TS15 9FD |
Country of origin | United Kingdom |
Registration Number | 09670572 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Benjamin R. This PSC and has 75,01-100% shares.
Benjamin R.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 14 068 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 520 | 4 586 | 7 375 | 24 977 | 25 878 | 34 675 | 94 883 | 60 169 |
Current Assets | 7 170 | 11 737 | 15 037 | 35 861 | 44 050 | 95 148 | 139 736 | 221 506 |
Debtors | 5 650 | 7 151 | 7 662 | 10 884 | 18 172 | 60 473 | 44 853 | 161 337 |
Net Assets Liabilities | 14 068 | 13 773 | 6 638 | 9 813 | -5 398 | 26 652 | 108 671 | 162 656 |
Property Plant Equipment | 13 710 | 10 282 | 6 855 | 3 427 | 28 499 | 18 466 | 70 204 | 37 187 |
Cash Bank In Hand | 1 520 | |||||||
Tangible Fixed Assets | 13 710 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 13 968 | |||||||
Shareholder Funds | 14 068 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 428 | 7 374 | 10 283 | 13 711 | 24 264 | 34 297 | 69 373 | 102 390 |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 625 | 86 814 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 6 812 | 8 246 | 15 254 | 29 475 | 50 000 | 47 501 | 58 217 | 56 480 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 428 | 2 909 | 3 428 | 10 553 | 10 034 | 35 076 | 33 017 | |
Net Current Assets Liabilities | 358 | 3 491 | -217 | 6 386 | 16 103 | 55 687 | 96 684 | 181 949 |
Property Plant Equipment Gross Cost | 17 138 | 17 138 | 17 138 | 17 138 | 52 763 | 52 763 | 139 577 | 139 577 |
Total Assets Less Current Liabilities | 14 068 | 9 813 | 44 602 | 74 153 | 166 888 | 219 136 | ||
Director Remuneration | 9 667 | 11 000 | ||||||
Creditors Due Within One Year | 6 812 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 18 601 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 17 138 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 138 | |||||||
Tangible Fixed Assets Depreciation | 3 428 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 428 | |||||||
Taxation Social Security Due Within One Year | 3 063 | |||||||
Total Dividend Payment | 4 633 | |||||||
Trade Creditors Within One Year | 3 749 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/23 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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