Harwood Heating Services Limited in Hyde, SK14 1AH

Description

Data updated on: 01-11-2023

Harwood Heating Services Limited with the registration number 05985143 has been operating on the market for eighteen years. This Private Limited Company can be found at Onward Chambers, 34 Market Street in Hyde and its post code is SK14 1AH. This company's classified under the NACE and SIC code 43290 which stands for Other construction installation. 2022-03-31 is the last time the accounts were filed.

Since 2006/11/03, the following firm has only been overseen by an individual managing director: Scott O. who has been in charge of it for eighteen years. What is more, the director's assignments are backed by a secretary - Jane O., who was chosen by the firm on 2006/11/03.

Executives who have control over the firm are as follows: Scott O. owns 1/2 or less of company shares. Jane O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	65 269	70 672	82 904	81 548	84 681

Balance Sheet
Cash Bank In Hand	38 415	60 980	62 093	61 688	64 715
Cash Bank On Hand					64 715	72 263	98 499	82 482	127 723	112 148	120 469	113 007
Current Assets	86 323	102 247	110 120	92 123	89 089	96 588	137 808	124 536	156 416	143 576	141 614	170 670
Debtors	47 908	41 267	48 027	30 435	24 374	24 325	39 309	42 054	28 693	31 428	21 145	57 663
Intangible Fixed Assets	6 000	5 600	5 200	4 800	4 400
Net Assets Liabilities					84 681	76 696	72 796	68 929	80 454	99 339	96 054	118 592
Net Assets Liabilities Including Pension Asset Liability	65 269	70 672	82 904	81 548	84 681
Property Plant Equipment					36 779	30 801	24 122	20 090	22 568	40 847	37 527	43 474
Tangible Fixed Assets	11 372	11 396	19 486	25 801	36 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 169	70 572	82 804	81 448	84 581
Shareholder Funds	65 269	70 672	82 904	81 548	84 681

Other Financial Data
Amount Specific Advance Or Credit Directors				23 525	17 504	11 710	10 705	14 695				12 201
Amount Specific Advance Or Credit Made In Period Directors						69 858	10 705	82 325	65 941			12 201
Amount Specific Advance Or Credit Repaid In Period Directors					6 021	75 652	11 710	78 335	80 636
Accumulated Amortisation Impairment Intangible Assets					3 600	4 000	4 400	4 800	5 200	5 600	6 000	6 400
Accumulated Depreciation Impairment Property Plant Equipment					27 509	36 058	42 737	48 104	43 963	34 500	23 054	22 208
Average Number Employees During Period						5	5	7	7	8	7	8
Creditors					40 427	48 533	88 151	75 080	96 928	20 000	14 500	10 556
Creditors Due Within One Year	36 152	46 292	48 005	36 016	40 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 322	13 862	14 369	5 952
Disposals Property Plant Equipment									13 533	15 997	17 479	10 295
Fixed Assets	17 372	16 996	24 686	30 601	41 179	34 801	27 722	23 290	25 368	43 247	39 527	45 074
Increase From Amortisation Charge For Year Intangible Assets						400	400	400	400	400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment						8 549	6 679	5 367	6 181	4 399	2 923	5 106
Intangible Assets					4 400	4 000	3 600	3 200	2 800	2 400	2 000	1 600
Intangible Assets Gross Cost					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 400	2 800	3 200	3 600
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	50 171	55 955	62 115	56 107	48 662	48 055	49 657	49 456	59 488	83 853	78 157	92 334
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					64 288	66 859	66 859	68 194	66 531	75 347	60 581	65 682
Provisions For Liabilities Balance Sheet Subtotal					5 160	6 160	4 583	3 817	4 402	7 761	7 130	8 260
Provisions For Liabilities Charges	2 274	2 279	3 897	5 160	5 160
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 733	15 997	15 457	21 778
Tangible Fixed Assets Cost Or Valuation	24 853	27 586	33 733	42 510	64 288
Tangible Fixed Assets Depreciation	13 481	16 190	14 247	16 709	27 509
Tangible Fixed Assets Depreciation Charged In Period		2 709	5 570	7 557	10 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 513	5 095
Tangible Fixed Assets Disposals			9 850	6 680
Total Additions Including From Business Combinations Property Plant Equipment						2 571		1 335	11 870	24 813	2 713	15 396
Total Assets Less Current Liabilities	67 543	72 951	86 801	86 708	89 841	82 856	77 379	72 746	84 856	127 100	117 684	137 408
Advances Credits Directors	32 854	26 900	30 240	23 525	17 504
Advances Credits Made In Period Directors	32 854	76 814	28 840
Advances Credits Repaid In Period Directors		82 768	25 500	6 715

Company staff

Jane O.

Role: Secretary

Appointed: 03 November 2006

Latest update: 19 March 2024

Scott O.

Role: Director

Appointed: 03 November 2006

Latest update: 19 March 2024

People with significant control

Scott O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane O.

Notified on 6 April 2016

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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 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	31 July 2014
Annual Accounts 9 July 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 July 2015
Annual Accounts 15 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	15 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 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

Harwood Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane O.

Scott O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Scott O.

Jane O.

Accounts Documents

Company filings

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