Guildford Heating Solutions Ltd in Guildford, GU1 1XQ

Description

Data updated on: 01-11-2023

This business called Guildford Heating Solutions was created on 2011-05-04 as a Private Limited Company. This business's head office could be reached at Guildford on 39 Boxgrove Avenue. When you want to get in touch with this company by mail, its zip code is GU1 1XQ. The company reg. no. for Guildford Heating Solutions Ltd is 07621875. The firm official name transformation from Heating Solutions Surrey to Guildford Heating Solutions Ltd occurred on 2013-12-09. This business's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Guildford Heating Solutions Limited filed its account information for the period that ended on 2022-03-31. The business latest confirmation statement was filed on 2023-05-04.

There seems to be a number of two directors running this specific business at the moment, namely Clare W. and Gavin W. who have been executing the directors responsibilities since 2011-05-04.

Gavin W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Guildford Heating Solutions Ltd 2013-12-09
Heating Solutions Surrey Limited 2011-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	1 497	622	38

Balance Sheet
Cash Bank In Hand	12 891	7 353	7 750
Cash Bank On Hand			7 750	9 122	15 758	16 623	17 951	14 359	16 697	10 406	9 535
Current Assets	21 072	8 587	8 868	12 180	18 375	17 368	20 987	18 653	21 956	17 939	25 056
Debtors	8 181	1 234	1 118	3 058	2 617	745	3 036	4 294	5 259	7 533	15 521
Net Assets Liabilities				24	11 528	7 210	5 611	10 461	13 593	8 549	11 477
Other Debtors										5 000	12 000
Property Plant Equipment			4 728	4 929	27 591	21 803	17 764	21 056	33 769	29 136	23 412
Tangible Fixed Assets	9 209	5 344	4 728

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 495	620	36
Shareholder Funds	1 497	622	38

Other Financial Data
Amount Specific Advance Or Credit Directors										2 500	6 000
Amount Specific Advance Or Credit Made In Period Directors										2 500	6 000
Amount Specific Advance Or Credit Repaid In Period Directors											2 500
Accumulated Depreciation Impairment Property Plant Equipment			18 627	20 035	9 230	15 018	19 804	24 670	14 586	22 128	28 981
Average Number Employees During Period			2	2	2	2	2	2	2	2	2
Creditors			13 558	17 085	17 192	14 150	11 108	29 248	17 032	12 568	8 104
Creditors Due Within One Year	28 784	13 309	13 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 734				18 721
Disposals Property Plant Equipment					19 824				31 681
Finance Lease Liabilities Present Value Total					17 192	14 150	11 108	11 108	17 032	12 568	8 104
Increase From Depreciation Charge For Year Property Plant Equipment				1 408	6 929	5 788	4 786	4 866	8 637	7 542	6 853
Net Current Assets Liabilities	-7 712	-4 722	-4 690	-4 905	1 129	-443	-1 045	-10 595	-3 144	-8 019	-3 831
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2
Other Creditors			660	675	690	705	720	735	775	1 055	2 400
Other Taxation Social Security Payable			12 898	16 410	13 513	14 063	18 269	17 405	19 861	20 439	22 023
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			23 355	24 964	36 821	36 821	37 568	45 726	48 355	51 264	52 393
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		610	979
Tangible Fixed Assets Cost Or Valuation	21 766	22 376	23 355
Tangible Fixed Assets Depreciation	12 557	17 032	18 627
Tangible Fixed Assets Depreciation Charged In Period		4 475	1 595
Total Additions Including From Business Combinations Property Plant Equipment				1 609	31 681		747	8 158	34 310	2 909	1 129
Total Assets Less Current Liabilities	1 497	622	38	24	28 720	21 360	16 719	10 461	30 625	21 117	19 581
Trade Debtors Trade Receivables			1 118	3 058	2 617	745	3 036	4 294	5 259	2 533	3 521

Company staff

Clare W.

Role: Director

Appointed: 04 May 2011

Latest update: 3 May 2025

Gavin W.

Role: Director

Appointed: 04 May 2011

Latest update: 3 May 2025

People with significant control

Gavin W.

Notified on 8 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 28 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	28 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Guildford Heating Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare W.

Gavin W.

People with significant control

Gavin W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Guildford Heating Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare W.

Gavin W.

People with significant control

Gavin W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015