Firmus Heat Limited in Harrow, HA1 1RU

Description

Data updated on: 01-11-2023

Firmus Heat has been operating in this business field for 13 years. Started under no. 07555459, this firm operates as a Private Limited Company. You may visit the office of the company during office hours at the following address: 107 Hindes Road, HA1 1RU Harrow. This business's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. Thu, 31st Mar 2022 is the last time the accounts were reported.

There is a solitary director this particular moment managing this particular company, specifically Stephen T. who has been doing the director's duties since March 8, 2011. The company had been managed by Jamie M. until 3 years ago. What is more a different director, namely Barbara K. gave up the position on March 8, 2011.

Stephen T. is the individual who controls 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	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	244	3 007

Balance Sheet
Cash Bank In Hand	6 084	536
Current Assets	63 309	77 022	65 688	62 263	109 405	128 484	160 577	98 892	104 840
Debtors	27 280	57 016
Net Assets Liabilities				16 703	43 629	48 881	36 986	5 180	1 301
Stocks Inventory	29 945	19 470
Tangible Fixed Assets	168	126

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	144	2 907
Shareholder Funds	244	3 007

Other Financial Data
Average Number Employees During Period						10	10	10	7
Creditors		74 141	51 164	45 631	6 256	3 694	48 700	42 504	50 775
Creditors Due Within One Year	63 233	74 141
Fixed Assets		126	95	71	8 655	6 491	9 480	7 110	19 493
Net Current Assets Liabilities	76	2 881	14 524	16 632	41 230	46 084	76 206	40 574	32 583
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	532
Tangible Fixed Assets Depreciation	364	406
Tangible Fixed Assets Depreciation Charged In Period		42
Total Assets Less Current Liabilities	244	3 007	14 619	16 703	49 885	52 575	85 686	47 684	52 076

Company staff

Stephen T.

Role: Director

Appointed: 08 March 2011

Latest update: 19 January 2024

People with significant control

Stephen T.

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 31 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	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 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
End Date For Period Covered By Report	31 March 2017

Firmus Heat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Jamie M.

Barbara K.

People with significant control

Stephen T.

Accounts Documents

Company filings

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