Heat-it (scotland) Ltd in Kinross, KY13 8AW

Description

Data updated on: 01-11-2023

Heat-it (scotland) started its business in the year 2018 as a Private Limited Company registered with number: SC599017. The business has been active for six years and the present status is active. This company's registered office is located in Kinross at 3 High Street. You can also find the firm using its post code : KY13 8AW. The enterprise's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. Thu, 31st Mar 2022 is the last time the accounts were filed.

At the moment, the directors officially appointed by this specific limited company include: Jennifer H. chosen to lead the company in 2018 in June and Craig H. chosen to lead the company in 2018.

Executives who have control over the firm are as follows: Craig H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jennifer H. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 994	14 848	59 472	19 677	35 598
Current Assets	30 389	21 838	71 882	32 892	46 199
Debtors	6 145	6 740	12 160	12 965	10 351
Net Assets Liabilities	293	1 347	19 483	17 139	11 814
Property Plant Equipment	4 653	3 915	4 754	32 835	33 939
Total Inventories	250	250	250	250	250

Other Financial Data
Accrued Liabilities	2 300	2 300	2 300	2 300	2 300
Accumulated Amortisation Impairment Intangible Assets	2 100	4 200	7 500	10 800	14 100
Accumulated Depreciation Impairment Property Plant Equipment	1 563	3 368	6 144	8 837	12 263
Additions Other Than Through Business Combinations Intangible Assets			6 000
Additions Other Than Through Business Combinations Property Plant Equipment		1 067	3 615		4 531
Average Number Employees During Period	2	2	2	5	4
Corporation Tax Payable	6 182
Creditors	42 810	30 472	20 000	18 153	15 938
Dividends Paid	24 950
Fixed Assets	13 053	10 215	13 754	38 535	36 339
Increase From Amortisation Charge For Year Intangible Assets	2 100	2 100	3 300		3 300
Increase From Depreciation Charge For Year Property Plant Equipment	1 563	1 805	2 776		3 426
Intangible Assets	8 400	6 300	9 000	5 700	2 400
Intangible Assets Gross Cost	10 500	10 500	16 500	16 500	16 500
Issue Equity Instruments	100
Net Current Assets Liabilities	-12 421	-8 634	26 176	-2 394	-7 516
Number Shares Issued Fully Paid	40			100	100
Other Creditors	6 182	5 854	7 033	3 742	3 966
Other Inventories	250	250	250	250	250
Other Taxation Social Security Payable	1 148
Par Value Share	1				1
Profit Loss	25 143
Property Plant Equipment Gross Cost	6 216	7 283	10 898	41 671	46 202
Provisions For Liabilities Balance Sheet Subtotal	339	234	447	849	1 071
Taxation Social Security Payable	1 194	3 124	2 822	1 647	3 912
Total Additions Including From Business Combinations Property Plant Equipment	6 216
Total Assets Less Current Liabilities	632	1 581	39 930	36 141	28 823
Total Borrowings	19 341	6 622	11 171	11 591	28 958
Trade Creditors Trade Payables	13 793	12 572	22 380	16 006	14 579
Trade Debtors Trade Receivables	6 145	6 740	12 160	12 965	10 351

Company staff

Jennifer H.

Role: Director

Appointed: 05 June 2018

Latest update: 8 April 2024

Craig H.

Role: Director

Appointed: 05 June 2018

Latest update: 8 April 2024

People with significant control

Craig H.

Notified on 5 June 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jennifer H.

Notified on 5 June 2018

Nature of control:

1/2 or less of voting rights

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 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-05
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Heat-it (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Craig H.

People with significant control

Craig H.

Jennifer H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode