Heatwell Pvt Ltd in Luton, LU1 2AT

Description

Data updated on: 01-11-2023

The Heatwell Pvt Ltd business has been on the market for nine years, as it's been established in 2015. Started with Companies House Reg No. 09471851, Heatwell Pvt was set up as a Private Limited Company with office in Suit-4, 85-87 Regency House, Luton LU1 2AT. The firm's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-04-04.

Mohammed U. is this company's individual managing director, that was appointed in 2015 in March.

Mohammed U. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 470	698

Balance Sheet
Current Assets	8 799	10 845	10 006	5 039	4 155	55 555	51 441	50 582
Net Assets Liabilities			4 040	3 069	2 225	2 722	309	407
Cash Bank In Hand	2 749
Debtors	2 300
Net Assets Liabilities Including Pension Asset Liability	2 470	698
Stocks Inventory	3 750
Tangible Fixed Assets	11 537

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 370	598
Shareholder Funds	2 470	698

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors			13 578	8 060	11 701	15 281	17 791	20 447
Fixed Assets	11 537	9 516	7 612	6 090	9 771	7 448	9 673	7 330
Net Current Assets Liabilities	-4 493	-3 031	3 572	3 021	7 546	40 274	33 650	30 135
Total Assets Less Current Liabilities	7 044	6 485	4 040	3 069	2 225	47 722	43 323	37 465
Creditors Due After One Year	4 574	5 787
Creditors Due Within One Year	13 292	13 876
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 000
Tangible Fixed Assets Cost Or Valuation	14 000
Tangible Fixed Assets Depreciation	2 463
Tangible Fixed Assets Depreciation Charged In Period	2 463

Company staff

Mohammed U.

Role: Director

Appointed: 05 March 2015

Latest update: 21 April 2024

People with significant control

Mohammed U.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Heatwell Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed U.

People with significant control

Mohammed U.

Accounts Documents

Company filings

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