24hr Heating Ltd in Larkfield, ME20 6HX

Description

Data updated on: 01-11-2023

This particular company is situated in Larkfield under the following Company Registration No.: 10935165. This firm was set up in the year 2017. The main office of the company is situated at 360 Lunsford Lane . The postal code for this address is ME20 6HX. This enterprise's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time the accounts were filed.

Jason L. is the firm's solitary director, who was appointed in 2017.

Jason L. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	20 432	22 426	38 495	47 175	52 071	50 943
Current Assets	28 652	41 881	49 989	74 087	76 353	60 416
Debtors	8 220	14 392	7 068	18 912	20 662	5 853
Net Assets Liabilities	10 119	17 821	9 416	29 878	31 711	20 913
Other Debtors	1 473	186	486	-1	2	1 187
Property Plant Equipment		10 102	13 137	30 187	33 725	23 355
Total Inventories		5 063	4 426	8 000	3 620	3 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 526	6 441	15 598	23 805	29 380
Average Number Employees During Period	1	1	3	3	4	4
Creditors	18 533	10 229	14 033	38 437	33 784	31 166
Finance Lease Liabilities Present Value Total		10 229	8 200	5 770	8 111	12 493
Increase From Depreciation Charge For Year Property Plant Equipment		2 526	3 915	9 157	11 507	10 546
Net Current Assets Liabilities	10 119	17 948	10 312	38 128	31 770	28 724
Other Creditors	5 324	11 351	11 603	10 422	12 083	1 447
Other Taxation Social Security Payable	7 187	10 951	8 305	12 444	21 345	13 592
Property Plant Equipment Gross Cost		12 628	19 578	45 785	57 530	52 735
Total Additions Including From Business Combinations Property Plant Equipment		12 628	6 950	26 207	26 295	16 500
Total Assets Less Current Liabilities	10 119	28 050	23 449	68 315	65 495	52 079
Trade Creditors Trade Payables	6 022		12 739	8 331
Trade Debtors Trade Receivables	7 055	14 206	6 582	18 913	20 660	4 666
Bank Borrowings Overdrafts			5 833	32 667	25 673	18 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 300	4 971
Disposals Property Plant Equipment					14 550	21 295

Company staff

Jason L.

Role: Director

Appointed: 29 August 2017

Latest update: 28 January 2024

People with significant control

Jason L.

Notified on 29 August 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	29 August 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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

24hr Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

People with significant control

Jason L.

Accounts Documents

Company filings

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