Expert Heating Limited in Holmfirth, HD9 5LW

Description

Data updated on: 01-11-2023

This particular firm is registered in Holmfirth with reg. no. 05972668. The firm was started in 2006. The office of this company is located at 103 Millmoor Road Meltham. The postal code for this address is HD9 5LW. This business's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's most recent accounts cover the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was released on Fri, 20th Oct 2023.

Peter W. is this specific company's single director, who was designated to this position in 2006. To help the directors in their tasks, the firm has been utilizing the expertise of Yvonne W. as a secretary since 2006.

Peter W. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	260	380	3 017	637	2 349	2 402	181

Balance Sheet
Current Assets	154		2 708	1 250		1 345	568	200	856	1 938	3 744	2 063	6 748
Net Assets Liabilities							181	96	1 747	2 800	2 701	7 580	11 618
Cash Bank In Hand	154		2 708			1 245
Debtors				1 250		100
Intangible Fixed Assets	28 000	26 250	24 500	22 750	21 000	19 250
Net Assets Liabilities Including Pension Asset Liability	260	380	3 017	637	2 349	2 402	181
Tangible Fixed Assets	1 230	923	616	309	10 651	7 100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	258	378	3 015	635	2 347	2 400
Shareholder Funds	260	380	3 017	637	2 349	2 402	181

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							20 556	15 854	13 109	11 388	11 543	24 041	19 838
Fixed Assets	29 230	27 173	25 116	23 059	31 651	26 350	21 050	15 750	14 000	12 250	10 500	29 558	24 708
Net Current Assets Liabilities	-28 970	-26 793	-22 099	-22 422	-22 898	-20 305	-19 988	15 654	12 253	9 450	7 799	21 978	13 090
Total Assets Less Current Liabilities	260	380	3 017	24 309	8 753	6 045	1 062	96	1 747	2 800	2 701	7 580	11 618
Creditors Due After One Year			24 807	23 672	6 404	3 643	881
Creditors Due Within One Year	29 124	26 793	24 807	23 672	22 898	21 650	20 556
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 750	10 500	12 250	14 000	15 750
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 876	13 876	13 876	13 876	14 786	14 785
Tangible Fixed Assets Depreciation	12 646	12 953	13 260	13 567	4 135	7 685
Tangible Fixed Assets Depreciation Charged In Period		307	307	307	3 858	3 551
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					14 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 290
Tangible Fixed Assets Disposals					13 290

Company staff

Yvonne W.

Role: Secretary

Appointed: 20 October 2006

Latest update: 17 March 2024

Peter W.

Role: Director

Appointed: 20 October 2006

Latest update: 17 March 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 November 2012
Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 November 2016
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Expert Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne W.

Peter W.

People with significant control

Peter W.

Accounts Documents

Company filings

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