Heat Tec (london) Ltd in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Heat Tec (london) Ltd can be reached at 19-20 Bourne Court, Southend Road in Woodford Green. The firm postal code is IG8 8HD. Heat Tec (london) has been in this business since it was started in 2011. The firm reg. no. is 07516505. The company's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The company's latest financial reports describe the period up to 2022/01/28 and the most current annual confirmation statement was submitted on 2023/02/03.

At present, the firm is governed by one director: Herman F., who was arranged to perform management duties thirteen years ago.

Herman F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-28	2023-01-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 381	10 096	496	22 267	44 169

Balance Sheet
Cash Bank In Hand				501	18 524
Cash Bank On Hand					18 524	2 681	27 362	19 736	22 854	69 285	32 382	3 620
Current Assets	28 200	65 222	78 864	77 385	77 356	127 554	135 341	130 229	220 164	231 749	201 856	133 183
Debtors	17 730	55 892	66 924	71 524	51 212	118 293	101 759	100 313	187 650	153 886	160 624	120 623
Property Plant Equipment					11 545	8 658	7 660	5 744	4 308	3 816	24 635	19 625
Stocks Inventory	10 470	9 330	11 940	5 360	7 620
Tangible Fixed Assets	5 250	3 937	2 953	14 877	11 545
Total Inventories					7 620	6 580	6 220	10 180	9 660	8 578	8 850	8 940
Net Assets Liabilities									70 703	79 210	100 817	65 865

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-15 382	10 095	495	22 266	44 168
Shareholder Funds	-15 381	10 096	496	22 267	44 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 171	15 058	17 611	19 527	20 963	22 235	30 449	36 991
Average Number Employees During Period					5	5	7	7	8	9	9	8
Creditors					44 732	70 868	90 047	81 086	153 769	43 333	33 631	23 816
Creditors Due Within One Year	48 831	59 063	81 321	69 995	44 732
Increase From Depreciation Charge For Year Property Plant Equipment						2 887	2 553	1 916	1 436	1 272	8 214	6 542
Net Current Assets Liabilities	-20 631	6 159	-2 457	7 390	32 624	56 686	45 294	49 143	66 395	118 727	109 813	70 056
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					23 716	23 716	25 271	25 271	25 271	26 051	55 084	56 616
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	7 000			16 883	833
Tangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	23 883	23 716
Tangible Fixed Assets Depreciation	1 750	3 063	4 047	9 006	12 171
Tangible Fixed Assets Depreciation Charged In Period	1 750	1 313	984	4 959	3 849
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					684
Tangible Fixed Assets Disposals					1 000
Total Additions Including From Business Combinations Property Plant Equipment							1 555			780	29 033	1 532
Total Assets Less Current Liabilities	-15 381	10 096	496	22 267	44 169	65 344	52 954	54 887	70 703	122 543	134 448	89 681

Company staff

Herman F.

Role: Director

Appointed: 03 February 2011

Latest update: 22 December 2023

People with significant control

Herman F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	19 January 2024
Account last made up date	28 January 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 August 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	28 January 2022
Annual Accounts
Start Date For Period Covered By Report	29 January 2022
End Date For Period Covered By Report	27 January 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 January 2012
Date Approval Accounts	15 March 2013
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 December 2013

Heat Tec (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herman F.

People with significant control

Herman F.

Accounts Documents

Company filings

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