Heat Professional Heating Services Limited in Leicester, LE2 9PL

Description

Data updated on: 01-11-2023

Registered at 40 Hillsborough Road, Leicester LE2 9PL Heat Professional Heating Services Limited is a Private Limited Company registered under the 07491349 Companies House Reg No. This firm was started on Thu, 13th Jan 2011. The firm's registered with SIC code 43220, that means Plumbing, heat and air-conditioning installation. Heat Professional Heating Services Ltd released its latest accounts for the financial period up to 2023/01/31. The firm's latest annual confirmation statement was submitted on 2023/01/13.

From the data we have, the company was founded in January 2011 and has so far been guided by two directors.

Executives who control the firm include: Ben D. owns 1/2 or less of company shares. Ian S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	842	389	1 421	1 268	11 368

Balance Sheet
Current Assets	23 527	18 339	69 658	88 087	58 123	52 896	54 086	51 456	82 716	153 091	183 331	169 357
Net Assets Liabilities					11 368	393	101	166	2 072	14 702	29 800	37 292
Cash Bank In Hand	9 076	11 219	54 256	63 650	38 432
Debtors	14 451	7 120	14 632	23 617	18 391
Net Assets Liabilities Including Pension Asset Liability	842	389	1 421	1 268	11 368
Stocks Inventory			770	820	1 300
Tangible Fixed Assets	6 039	8 949	12 068	6 557	3 972

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	840	387	1 419	1 266	11 366
Shareholder Funds	842	389	1 421	1 268	11 368

Other Financial Data
Description Principal Activities											43 220	43 220
Average Number Employees During Period						6	6	7	7	7	8	8
Creditors					1 044	53 939	55 265	53 216	84 736	71 009	95 816	112 590
Fixed Assets	6 039	8 949	12 068	6 557	3 972	1 796	1 280	526	4 092	3 350	4 437	13 902
Net Current Assets Liabilities	-2 972	-2 034	-85	277	9 234	-1 043	-1 179	-360	-2 020	82 084	87 515	56 767
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					435			1 400
Provisions For Liabilities Balance Sheet Subtotal					794	360				20 730	19 609
Total Assets Less Current Liabilities	3 067	6 915	11 983	6 834	13 206	753	101			85 433	91 878	70 669
Creditors Due After One Year	1 017	4 736	8 148	4 255	1 043
Creditors Due Within One Year	26 499	20 373	69 743	87 810	48 889
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	1 208	1 790	2 414	1 311	795
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		8 960	8 630
Tangible Fixed Assets Cost Or Valuation	8 052	13 417	22 047	18 047
Tangible Fixed Assets Depreciation	2 013	4 468	9 979	11 490
Tangible Fixed Assets Depreciation Charged In Period		3 354	5 511	4 511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		899		3 000
Tangible Fixed Assets Disposals		3 595		4 000
Value Shares Allotted				2	2

Company staff

Ben D.

Role: Director

Appointed: 13 January 2011

Latest update: 9 February 2024

Ian S.

Role: Director

Appointed: 13 January 2011

Latest update: 9 February 2024

People with significant control

Ben D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	3 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 16 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 April 2014
Annual Accounts 25 February 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 February 2016

Heat Professional Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben D.

Ian S.

People with significant control

Ben D.

Ian S.

Accounts Documents

Company filings

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