24 Heating Limited in Bracknell, RG12 1RL

Website

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www.24heating.co.uk

Description

Data updated on: 01-11-2023

Situated at Unit 27 Longshot Industrial Estate, Bracknell RG12 1RL 24 Heating Limited is classified as a Private Limited Company registered under the 06859085 Companies House Reg No. It's been launched sixteen years ago. The enterprise's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2023/03/31 is the last time account status updates were filed.

With regards to this limited company, the full scope of director's obligations have so far been met by Scott S. who was chosen to lead the company on 2009-03-25. For fifteen years Louise S., had performed assigned duties for this specific limited company until the resignation in 2024.

Scott S. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	618	844	340	1 590	29 313	44

Balance Sheet
Cash Bank On Hand						19 849	19 849	41 066	40 402	91 176	136 427	105 459	60 047	36 151
Current Assets	59 630	91 270	98 982	83 959	155 441	146 112	153 218	127 448	138 018	196 873	264 036	259 563	165 645	93 269
Debtors	12 501	60 565	76 472	74 806	93 909	121 752	127 769	86 382	89 616	75 697	87 609	79 104	65 598	32 118
Net Assets Liabilities						73	16 786		122	32	3 083	247	194	-30 267
Property Plant Equipment						8 733	25 419	561	477	6 805	5 144	3 492	1 849	211
Total Inventories						5 600	5 600		8 000	30 000	40 000	75 000	40 000
Cash Bank In Hand	43 013	25 954	17 268	13 752	21 831	18 760
Net Assets Liabilities Including Pension Asset Liability	618	844	340	1 590	29 313	44
Stocks Inventory	4 116	4 751	5 242	5 000	5 600	5 600
Tangible Fixed Assets	29 332	17 505	24 197	48 350	25 419	8 733

Capital & Reserves
Called Up Share Capital	20	20	21	21	20	20
Profit Loss Account Reserve	598	824	319	1 569	26	24
Shareholder Funds	618	844	340	1 590	29 313	44

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						79 568	79 568	104 426	104 510	106 182	107 843	109 495	111 138	112 776
Additions Other Than Through Business Combinations Property Plant Equipment										8 000
Average Number Employees During Period										15	14	14	13	11
Creditors						161 878	161 851	118 851	138 373	148 750	230 000	199 333	153 333	125 725
Dividends Paid								32 500	31 320	27 650	50 000	43 500
Finished Goods Goods For Resale									8 000	30 000	40 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment									84	1 672	1 661	1 652	1 643	1 638
Net Current Assets Liabilities	-13 495	-7 802	-6 929	-7 619	41 120	-6 689	-8 633	8 597	-355	141 977	227 939	196 088	151 678	95 247
Number Shares Issued Fully Paid						20	20
Par Value Share			1		1		1
Profit Loss								44 971	22 284	27 560	53 051	40 664
Property Plant Equipment Gross Cost						104 987	104 987	104 987	104 987	112 987	112 987	112 987	112 987
Total Assets Less Current Liabilities	15 837	9 703	17 268	40 731	22 597	2 044		9 158	122	148 782	233 083	199 580	153 527	95 458
Director Remuneration										8 700	8 700	19 650
Creditors Due After One Year Total Noncurrent Liabilities	15 219	8 859
Creditors Due Within One Year Total Current Liabilities	73 125	99 072
Fixed Assets	29 332	17 505	24 197	48 350	25 419	8 733
Tangible Fixed Assets Cost Or Valuation	46 275	46 275	70 968	104 270	104 987	104 987
Tangible Fixed Assets Depreciation	16 943	28 770	46 771	55 920	79 568	96 254
Tangible Fixed Assets Depreciation Charge For Period		11 827
Accruals Deferred Income				1 550	2 000	2 000
Creditors Due After One Year		8 859	16 928	39 141	35 226
Creditors Due Within One Year		99 072	105 911	101 177	129 162	157 599
Number Shares Allotted			1		20
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				9 599	5 000	4 798
Share Capital Allotted Called Up Paid		20	1	20	20
Tangible Fixed Assets Additions			24 693	48 002	717
Tangible Fixed Assets Depreciation Charged In Period			18 001	23 543	23 648	16 686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 394
Tangible Fixed Assets Disposals				14 700
Amount Specific Advance Or Credit Directors			228

Company staff

Scott S.

Role: Director

Appointed: 25 March 2009

Latest update: 3 June 2025

People with significant control

Scott S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise S.

Notified on 6 April 2016

Ceased on 7 May 2024

Nature of control:

1/2 or less of voting rights

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	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

24 Heating Limited

General information

Name:

Office Address:

Contact information

Website

www.24heating.co.uk

Description

Financial data based on annual reports

Company staff

Scott S.

Louise S.

Louise S.

People with significant control

Scott S.

Louise S.

Accounts Documents

Company filings

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