Hastings Heating Company Ltd in Manchester, M41 8TG

Description

Data updated on: 01-11-2023

Hastings Heating Company Ltd with reg. no. 07995338 has been competing in the field for twelve years. This Private Limited Company is officially located at 29 Hastings Drive, Flixton, Manchester and its area code is M41 8TG. This enterprise's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. The most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was released on 2022-12-18.

Since 2012-03-19, this business has only been overseen by a single managing director: Anthony S. who has been guiding it for twelve years.

Executives with significant control over the firm are: Antony S. owns 1/2 or less of company shares. Robert B. owns 1/2 or less of company shares.

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	13 463	81

Balance Sheet
Cash Bank In Hand	9 028	3 189
Cash Bank On Hand			2 331	2 249	2 919	4 411	9 323	4 741	1 721
Current Assets	14 244	3 485	5 526	5 460	7 121	8 474	25 711	25 129	20 898
Debtors	5 216	296	3 195	3 211	4 202	4 063	16 388	20 388	19 177
Net Assets Liabilities						2 177	4	7	-2 070
Net Assets Liabilities Including Pension Asset Liability	13 463	81
Other Debtors			1 152	2 331	1 455	393	13 166	15 472	13 771
Property Plant Equipment			269	655	524	419	25 293
Tangible Fixed Assets	420	336

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 462	80
Shareholder Funds	13 463	81

Other Financial Data
Amount Specific Advance Or Credit Directors							7 625	9 680	12 010
Amount Specific Advance Or Credit Made In Period Directors								9 680	12 010
Amount Specific Advance Or Credit Repaid In Period Directors								7 625	9 680
Accumulated Depreciation Impairment Property Plant Equipment			551	715	846	951	2 699	1 286	12 583
Average Number Employees During Period			1	1	1	1	1	1	2
Bank Borrowings Overdrafts							17 167	14 039	2 980
Creditors		3 673	5 633	5 879	5 652	6 716	36 299	30 895	23 363
Creditors Due Within One Year	1 201	3 673
Finance Lease Liabilities Present Value Total							19 132	16 856	13 011
Fixed Assets		336	269
Increase From Depreciation Charge For Year Property Plant Equipment				164	131	105	1 748		4 680
Net Current Assets Liabilities	13 043	-188	-108	-419	1 469	1 758	15 656	14 926	9 271
Number Shares Allotted		1
Other Creditors			1 966	720	875	720	877	1 117	1 117
Other Taxation Social Security Payable			3 565	4 942	3 369	4 342	1 130	3 068	1 410
Par Value Share		1
Property Plant Equipment Gross Cost			820	1 370	1 370	1 370	27 992	28 912
Provisions For Liabilities Balance Sheet Subtotal							4 646	3 747	2 820
Provisions For Liabilities Charges		67
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	820
Tangible Fixed Assets Depreciation	400	484
Tangible Fixed Assets Depreciation Charged In Period		84
Total Additions Including From Business Combinations Property Plant Equipment				550			26 622
Total Assets Less Current Liabilities	13 463	148	161	236	1 993	2 177	40 949	34 649	24 113
Trade Creditors Trade Payables			102	217	1 408	1 654	2 726	549	3 631
Trade Debtors Trade Receivables			2 043	880	2 747	3 670	3 222	4 916	5 406

Company staff

Anthony S.

Role: Director

Appointed: 19 March 2012

Latest update: 3 March 2024

People with significant control

Antony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert B.

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	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 28th 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	28th December 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 2022
End Date For Period Covered By Report	31 March 2023

Hastings Heating Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

People with significant control

Antony S.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hastings Heating Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

People with significant control

Antony S.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016