Harmer Heating Ltd in Gillingham, ME8 8LL

Website

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www.harmerheating.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 08083637 twelve years ago, Harmer Heating Ltd was set up as a Private Limited Company. The company's active mailing address is 3 Otterham Quay Lane, Rainham Gillingham. The firm's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. March 31, 2023 is the last time when company accounts were filed.

Elton M. and Louise M. are the company's directors and have been working on the company success for twelve years.

Elton M. is the individual who has control over 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	2013-03-31	2013-05-31	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
Net Worth	396	396	16 501	2 845	12 962	14 851

Balance Sheet
Cash Bank On Hand						5 341	2 406	7 924	7 862	7 101	3 339	5 041
Net Assets Liabilities						14 851	10 120	14 552	14 857	14 055	10 020	12 204
Cash Bank In Hand	7 470	7 470	12 625	6 322	7 692
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Current Assets		7 470		6 322	7 692	5 441
Net Assets Liabilities Including Pension Asset Liability		396		2 845	12 962	14 851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	296	296	16 401	2 745	12 862
Shareholder Funds	396	396	16 501	2 845	12 962	14 851

Other Financial Data
Version Production Software											2 023	2 024
Creditors						490	2 286	3 372	3 005	3 046	3 319	2 837
Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 604	-9 604	6 501	6 322	2 962	4 851	120	4 552	4 857	4 055	20	2 204
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted			100	100	100		100	100	100	100	100	100
Par Value Share			1	1	1		1	1	1	1	1	1
Taxation Social Security Payable						490	2 286	3 372	3 005	3 046	3 319	2 837
Administrative Expenses	25 460		32 142	21 573
Cost Sales	8 328		18 658	16 186
Creditors Due Within One Year	17 074	17 074	6 124	13 477	4 730	590
Gross Profit Loss	35 205		54 773	60 753
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Other Creditors Due Within One Year	15 125		1 598	5 641
Profit Loss For Period	7 796		18 105	31 344
Profit Loss On Ordinary Activities Before Tax	9 745		22 631	39 180
Share Capital Allotted Called Up Paid	100		100	100	100
Taxation Social Security Due Within One Year	1 949		4 526	7 836
Tax On Profit Or Loss On Ordinary Activities	1 949		4 526	7 836
Total Assets Less Current Liabilities	396	396	16 501	16 322	12 962	14 851
Total Dividend Payment				45 000
Turnover Gross Operating Revenue	43 533		73 431	76 939
U K Current Corporation Tax	1 949		4 526	7 836
Director Remuneration Benefits Excluding Payments To Third Parties	14 900		15 360	15 360
Creditors Due After One Year				13 477	4 730
Fixed Assets		10 000		10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000

Company staff

Elton M.

Role: Director

Appointed: 25 May 2012

Latest update: 5 April 2024

Louise M.

Role: Director

Appointed: 25 May 2012

Latest update: 5 April 2024

People with significant control

Elton M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-25
End Date For Period Covered By Report	2013-05-31
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12 June 2013
Date Approval Accounts	12 June 2013

Harmer Heating Ltd

General information

Name:

Office Address:

Contact information

Website

www.harmerheating.co.uk

Description

Financial data based on annual reports

Company staff

Elton M.

Louise M.

People with significant control

Elton M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Harmer Heating Ltd

General information

Name:

Office Address:

Contact information

Website

www.harmerheating.co.uk

Description

Financial data based on annual reports

Company staff

Elton M.

Louise M.

People with significant control

Elton M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015