Activheat (UK) Limited in Kettering, NN15 7HP

Description

Data updated on: 01-11-2023

Activheat (UK) Limited can be found at Kettering at 26-28 Headlands. You can find this business by the zip code - NN15 7HP. Activheat (UK)'s launching dates back to 2007. This company is registered under the number 06182030 and their current status is active. This enterprise's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. The company's latest accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-04-12.

Presently, the following limited company is the workplace of one managing director: Justin C., who was assigned to lead the company seventeen years ago. That limited company had been supervised by Gino P. up until 2012.

Justin C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency
Net Worth	7 301	4 484	7 267	19 776	22 620

Balance Sheet
Current Assets	12 251	12 029	22 096	19 351	23 530	25 648	22 172	17 740	20 412	17 869	12 040
Net Assets Liabilities					22 620	23 657	21 364	21 473	17 010	12 306	4 961
Cash Bank In Hand	4 869	7 050
Debtors	4 607	3 604
Net Assets Liabilities Including Pension Asset Liability	7 301	4 484	7 267	19 775	22 620
Stocks Inventory	2 775	1 375
Tangible Fixed Assets	6 848	3 073

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 201	4 384
Shareholder Funds	7 301	4 484	7 267	19 776	22 620

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					15 281	16 943	15 259	9 165	14 365	14 882	16 170
Fixed Assets	6 848	3 073	1 692	23 655	20 067	17 027	14 451	12 898	10 963	9 319	9 091
Net Current Assets Liabilities	12 251	12 029	5 575	5 627	8 249	8 705	6 913	8 575	6 047	2 987	12 040
Total Assets Less Current Liabilities	19 099	15 102	7 267	29 281	28 316	25 732	21 364	21 473	17 010	12 306	21 131
Creditors Due After One Year	11 798	10 618		9 506	5 696
Creditors Due Within One Year			16 521	13 725	15 281
Tangible Fixed Assets Cost Or Valuation	28 524	16 924
Tangible Fixed Assets Depreciation	21 676	13 851
Tangible Fixed Assets Depreciation Charged In Period		1 022
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 847
Tangible Fixed Assets Disposals		11 600

Company staff

Justin C.

Role: Secretary

Appointed: 31 August 2012

Latest update: 17 March 2024

Justin C.

Role: Director

Appointed: 23 March 2007

Latest update: 17 March 2024

People with significant control

Justin C.

Notified on 21 March 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	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Activheat (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin C.

Justin C.

Gino P.

Gino P.

People with significant control

Justin C.

Accounts Documents

Company filings

Filing category

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