Heat Response Limited in Leicester, LE19 4LN

Description

Data updated on: 01-11-2023

This business operates under the name of Heat Response Limited. This firm was started 17 years ago and was registered with 06079703 as the registration number. The head office of the firm is registered in Leicester. You may find it at 14a Stewart Avenue, Enderby. The firm's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. 2023-01-30 is the last time when the company accounts were reported.

Paul T. is this firm's individual managing director, who was selected to lead the company on 2nd February 2007. To find professional help with legal documentation, the abovementioned business has been using the skills of Helen T. as a secretary since 2007.

Paul T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 838	3 185

Balance Sheet
Cash Bank On Hand								3 556	1 772	4 448
Current Assets	9 398	7 474	5 929	5 339	5 339	2 108	2 108	10 735	4 274	6 341
Debtors	7 209	5 073	5 750	3 337	3 337	1 603	1 603	7 179	2 502	1 893
Net Assets Liabilities								721	-1 391	2 349
Other Debtors									560
Property Plant Equipment								253	381	201
Cash Bank In Hand	2 189	2 401	179	2 002	2 002	505	505	3 556
Net Assets Liabilities Including Pension Asset Liability	2 838	3 185	-949	3 031	3 031	1 950	1 950	721
Tangible Fixed Assets						333	333	253

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	2 837	3 184	-950	3 030	3 030	1 949	1 949	720
Shareholder Funds	2 838	3 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 326	318	498
Additions Other Than Through Business Combinations Property Plant Equipment									300
Average Number Employees During Period									1	1
Bank Overdrafts									60
Corporation Tax Payable								1 961		929
Creditors								10 267	6 046	4 193
Increase From Depreciation Charge For Year Property Plant Equipment									172	180
Net Current Assets Liabilities	2 838	3 185	-949	3 031	3 031	1 617	1 617	468	-1 772	2 148
Other Creditors								8 306	5 986	2 769
Property Plant Equipment Gross Cost								4 579	4 879	699
Trade Creditors Trade Payables										495
Trade Debtors Trade Receivables								7 179	1 942	1 893
Creditors Due Within One Year Total Current Liabilities	6 560	4 289
Total Assets Less Current Liabilities	2 838	3 185
Capital Employed		3 185	-949	3 031	3 031	1 950	1 950	721
Creditors Due Within One Year		4 289	6 878	2 308	2 308	491	491	10 267
Number Shares Allotted			1		1		1	1
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1	1
Tangible Fixed Assets Additions							399
Tangible Fixed Assets Cost Or Valuation		4 580	4 580		4 580		4 579	4 579
Tangible Fixed Assets Depreciation		4 580	4 580		4 580		4 246	4 326
Tangible Fixed Assets Depreciation Charged In Period							66	80
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							400
Tangible Fixed Assets Disposals							400

Company staff

Paul T.

Role: Director

Appointed: 02 February 2007

Latest update: 3 February 2024

Helen T.

Role: Secretary

Appointed: 02 February 2007

Latest update: 3 February 2024

People with significant control

Paul T.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 September 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	6 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Heat Response Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Helen T.

People with significant control

Paul T.

Accounts Documents

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