1st Response Heating Services Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

1st Response Heating Services Limited has been in the business for 22 years. Started with registration number 04543820 in 2002, it have office at 4 Capricorn Centre, Cranes Farm Road, Basildon SS14 3JJ. This company's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. 2023/03/31 is the last time when company accounts were reported.

Regarding the following limited company, the full range of director's obligations have so far been carried out by Grant S. who was formally appointed on 2002-09-24. In order to support the directors in their duties, the limited company has been utilizing the skills of Karen L. as a secretary since September 2002.

Executives with significant control over the firm are: Karen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grant S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202 963	252 914		318 880	437 345	623 093

Balance Sheet
Cash Bank In Hand	185 192	180 746	275 330	282 777	309 597	461 824
Cash Bank On Hand						461 824	456 654	349 215	306 522	511 216	586 946	519 133
Current Assets	234 248	238 801	316 455	302 449	415 294	621 044	569 952	423 516	330 473	526 201	607 292	519 133
Debtors	48 581	57 580	40 650	19 197	105 222	159 220	113 298	74 301	23 951	14 985	20 346
Net Assets Liabilities						623 093	699 364	736 281	706 456	717 778	571 358
Net Assets Liabilities Including Pension Asset Liability	202 963	252 914	339 096	318 880	437 345	623 093
Other Debtors								8 800			20 346
Property Plant Equipment						128 833	300 802	514 572	508 741	282 323
Stocks Inventory	475	475	475	475	475
Tangible Fixed Assets	66 202	88 744	91 156	81 504	125 014	128 833

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	12
Profit Loss Account Reserve	202 961	252 912	339 094	318 878	437 343	623 081
Shareholder Funds	202 963	252 914		318 880	437 345	623 093

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						76 450	78 760	77 996	83 827	46 573	10 604
Average Number Employees During Period						8	7	5	3	3	3
Creditors						109 481	120 326	47 040	79 003	73 224	35 934	11 817
Creditors Due Within One Year		73 432	64 613	62 453	89 579	109 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 736	9 148		38 478	35 969
Disposals Property Plant Equipment							38 943	11 994		263 672	318 292
Finance Lease Liabilities Present Value Total								47 040
Increase From Depreciation Charge For Year Property Plant Equipment							12 046	8 384	5 831	1 224
Net Current Assets Liabilities	138 388	165 369	251 842	239 996	325 715	511 563	449 626	316 107	251 470	452 977	571 358	507 316
Number Shares Allotted			2	2	2	10
Other Creditors						17 275	15 985	15 975	65 876	58 851	67	11 817
Other Taxation Social Security Payable						84 090	92 553	41 903	10 710	11 495	35 867
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						205 283	379 562	592 568	592 568	328 896	10 604
Provisions For Liabilities Balance Sheet Subtotal						17 303	51 064	47 358	53 755	17 522
Provisions For Liabilities Charges	1 627	1 199	3 902	2 620	13 384	17 303
Share Capital Allotted Called Up Paid		2	2	2	2	10
Tangible Fixed Assets Additions		39 584	17 365	295	68 076	48 868
Tangible Fixed Assets Cost Or Valuation	113 867	131 504	138 194	138 489	206 565	205 283
Tangible Fixed Assets Depreciation	47 665	42 760	47 038	56 985	81 551	76 450
Tangible Fixed Assets Depreciation Charged In Period			13 053	9 947	24 566	24 852
Total Additions Including From Business Combinations Property Plant Equipment							213 222	225 000
Total Assets Less Current Liabilities	204 590	254 113	342 998	321 500	450 729	640 396	750 428	830 679	760 211	735 300	571 358	507 316
Trade Creditors Trade Payables						8 116	11 788	37 771	2 417	2 878
Trade Debtors Trade Receivables						159 220	113 298	65 501	23 951	14 985
Creditors Due Within One Year Total Current Liabilities	95 860	73 432
Fixed Assets	66 202	88 744			125 014	128 833
Tangible Fixed Assets Depreciation Charge For Period		13 135
Tangible Fixed Assets Depreciation Disposals		-18 040
Tangible Fixed Assets Disposals		-21 947	10 675			50 150
Capital Employed		252 914	339 096	318 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 775			29 953

Company staff

Karen L.

Role: Secretary

Appointed: 24 September 2002

Latest update: 30 April 2024

Grant S.

Role: Director

Appointed: 24 September 2002

Latest update: 30 April 2024

People with significant control

Karen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Grant S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 January 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 February 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

1st Response Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Grant S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Karen L.

Grant S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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1st Response Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Grant S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Karen L.

Grant S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015