Assert Heating Services Limited in London, E4 7HH

Description

Data updated on: 01-11-2023

This particular Assert Heating Services Limited firm has been offering its services for at least 13 years, having started in 2011. Registered under the number 07846800, Assert Heating Services is a Private Limited Company with office in 12 Scholars Road, London E4 7HH. The enterprise's registered with SIC code 71129 which stands for Other engineering activities. Friday 31st March 2023 is the last time when account status updates were filed.

In the following firm, just about all of director's duties have so far been carried out by Ryan M. who was assigned this position in 2023. For 12 years Justine D., had been responsible for a variety of tasks within the following firm until the resignation in February 2023.

Ryan M. is the individual with significant 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134	-15 756	-16 359	-24 436

Balance Sheet
Debtors	1 843	4 410	7 906	11 773	14 999	14 312	19 726	13 982	14 059	14 118	10 741
Net Assets Liabilities Including Pension Asset Liability	134	-15 756
Other Debtors				11 773	14 999	14 312	19 726	13 982	14 059	14 118	10 741
Property Plant Equipment				4 050	3 037	2 278	1 709	1 632	1 224	918	18 688
Tangible Fixed Assets	412	141	5 400	4 050

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34	-15 856	-16 459	-24 536
Shareholder Funds	134	-15 756	-16 359	-24 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 693	4 706	5 465	6 034	6 578	6 986	7 292	13 522
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				40 259	56 159	54 559	82 632	79 657	76 059	70 627	99 248
Creditors Due Within One Year	2 039	20 307	29 665	40 259
Increase From Depreciation Charge For Year Property Plant Equipment					1 013	759	569	544	408	306	6 230
Net Current Assets Liabilities	-196	-15 897	-21 759	-28 486	-41 160	-40 247	-62 906	-65 675	-62 000	-56 509	-88 507
Number Shares Allotted	50	50	50	50
Other Creditors				40 259	56 159	54 559	82 632	79 657	76 059	70 627	99 248
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				7 743	7 743	7 743	7 743	8 210	8 210	8 210	32 210
Provisions For Liabilities Charges	82
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions	543		7 200
Tangible Fixed Assets Cost Or Valuation	543	543	7 743
Tangible Fixed Assets Depreciation	131	402	2 343	3 693
Tangible Fixed Assets Depreciation Charged In Period	131	271	1 941	1 350
Total Assets Less Current Liabilities	216	-15 756	-16 359	-24 436	-38 123	-37 969	-61 197	-64 043	-60 776	-55 591	-69 819
Total Additions Including From Business Combinations Property Plant Equipment								467			24 000

Company staff

Ryan M.

Role: Director

Appointed: 24 February 2023

Latest update: 19 April 2024

People with significant control

Ryan M.

Notified on 24 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Justine D.

Notified on 6 April 2016

Ceased on 24 February 2023

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	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 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
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013

Assert Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan M.

Justine D.

People with significant control

Ryan M.

Justine D.

Accounts Documents

Company filings

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