Hearts Heating & Renewable Energy Ltd
534 London Road SS0 9HS Westcliff-on-sea
Number: 08063391
Incorporation date: 2012-05-10
Dissolution date: 2021-10-26
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Hearts Heating & Renewable Energy started its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08063391. The company's office was based in Westcliff-on-sea at 534 London Road. This particular Hearts Heating & Renewable Energy Limited firm had been in this business field for 9 years.
The directors included: Deborah R. chosen to lead the company on 2012/05/10 and Keith R. chosen to lead the company on 2012/05/10.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 2 200 | 2 200 | 2 200 | 2 111 |
| Balance Sheet | ||||
| Cash Bank In Hand | 8 071 | 8 071 | 4 160 | 20 289 |
| Current Assets | 37 816 | 37 816 | 30 294 | 76 188 |
| Debtors | 29 745 | 29 745 | 29 745 | 55 899 |
| Net Assets Liabilities Including Pension Asset Liability | 2 200 | 2 200 | -23 023 | 2 111 |
| Other Debtors | 2 012 | |||
| Trade Debtors | 27 733 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 2 100 | 2 100 | 2 100 | 2 011 |
| Shareholder Funds | 2 200 | 2 200 | 2 200 | 2 111 |
| Other Financial Data | ||||
| Director Remuneration | 15 984 | |||
| Accruals Deferred Income Within One Year | 1 500 | |||
| Administrative Expenses | 30 337 | |||
| Corporation Tax Due Within One Year | 524 | |||
| Cost Sales | 158 529 | |||
| Creditors Due Within One Year | 35 616 | 35 616 | 53 317 | 74 077 |
| Gross Profit Loss | 32 961 | |||
| Loans From Directors Within One Year | 31 089 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Operating Profit Loss | 2 624 | |||
| Other Taxation Social Security Within One Year | 2 503 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss For Period | 2 100 | |||
| Profit Loss On Ordinary Activities Before Tax | 2 624 | |||
| Tax On Profit Or Loss On Ordinary Activities | 524 | |||
| Turnover Gross Operating Revenue | 191 490 | |||
| U K Current Corporation Tax On Income For Period | 524 | |||
| Value Shares Allotted | 100 | 100 | 100 | 100 |
Role: Director
Appointed: 10 May 2012
Latest update: 13 February 2023
Role: Director
Appointed: 10 May 2012
Latest update: 13 February 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 24 May 2018 |
| Confirmation statement last made up date | 10 May 2017 |
| Annual Accounts 28 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-10 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 28 July 2013 |
| Annual Accounts 31 May 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 31 May 2015 |
| Annual Accounts 1 May 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 1 May 2016 |
| Annual Accounts 1 August 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 1 August 2016 |
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