Capital Heat Ltd in London, W4 5HB

Description

Data updated on: 01-11-2023

This Capital Heat Ltd company has been in this business field for at least 11 years, as it's been established in 2013. Started with Registered No. 08799258, Capital Heat is a Private Limited Company located in Unit 4, Bell Industrial Estate, London W4 5HB. This company began under the business name Ah Plumbing & Heating Contractors, but for the last 8 years has operated under the business name Capital Heat Ltd. This enterprise's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. The most recent accounts cover the period up to 2022/03/31 and the latest confirmation statement was filed on 2022/12/02.

There's just one director at the moment leading the following limited company, specifically Andrew H. who has been doing the director's obligations for 11 years.

Andrew H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Capital Heat Ltd 2016-02-02
Ah Plumbing & Heating Contractors Ltd 2013-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	756	20

Balance Sheet
Cash Bank In Hand	4 406
Current Assets	24 058	11 179	13 772	42 241	84 174	117 515	166 202	211 433	216 016
Debtors	15 652	7 179
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities		2 891	129	15 438	19 099	27 368	8 329	12 305	-52 703
Net Assets Liabilities Including Pension Asset Liability	756	20
Stocks Inventory	4 000	4 000
Tangible Fixed Assets	20 759	15 404

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	755	19
Shareholder Funds	756	20

Other Financial Data
Amount Specific Advance Or Credit Directors	367	423	7 453	18 014	40 763	79 232	113 536	138 923	125 596
Amount Specific Advance Or Credit Made In Period Directors		56	7 876	10 561	22 749	38 469	34 304	25 387
Amount Specific Advance Or Credit Repaid In Period Directors			7 876						13 327
Average Number Employees During Period			1	1	1	2	3	5	6
Creditors		10 219	5 696	901	80 027	101 298	39 305	30 516	258 291
Creditors Due After One Year	27 242	10 219
Creditors Due Within One Year	22 111	21 473
Fixed Assets	29 759	23 404	17 049	10 356	14 952	11 151	7 350	24 323	9 548
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	1 947	-10 294	-11 224	5 983	4 147	16 217	40 284	18 498	-42 275
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	3 708	2 871
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	23 797
Tangible Fixed Assets Cost Or Valuation	21 797
Tangible Fixed Assets Depreciation	1 038	6 393
Tangible Fixed Assets Depreciation Charged In Period	1 038	5 355
Tangible Fixed Assets Disposals	2 000
Total Assets Less Current Liabilities	31 706	13 110	5 825	16 339	19 099	27 368	47 634	42 821	-32 727
Advances Credits Directors	-367	-423

Company staff

Andrew H.

Role: Director

Appointed: 02 December 2013

Latest update: 15 April 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	02 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Capital Heat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Capital Heat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016