Heat Unique Limited in Norwich, NR14 8HQ

Description

Data updated on: 01-11-2023

The moment this company was started is January 23, 2017. Established under number 10575763, this firm operates as a Private Limited Company. You may find the main office of this company during business hours at the following location: 13 School Close Bracon Ash, NR14 8HQ Norwich. The firm's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. The most recent filed accounts documents provide detailed information about the period up to 31st January 2023 and the most current annual confirmation statement was released on 31st January 2023.

When it comes to the company's executives data, since June 2021 there have been two directors: Emma D. and Christopher D..

Christopher D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	12 093

Balance Sheet
Cash Bank On Hand	14 199	32 030
Current Assets	15 289	33 894	58 849	126 556	135 965	78 776
Debtors	1 090	1 864
Net Assets Liabilities	12 093	39 079	65 859	74 766	47 692	12 991
Other Debtors		1 219
Property Plant Equipment	8 816	6 918
Net Assets Liabilities Including Pension Asset Liability	12 093

Capital & Reserves
Shareholder Funds	12 093

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 204	3 933
Additions Other Than Through Business Combinations Property Plant Equipment		730
Average Number Employees During Period		1	1	1	2	2
Creditors	23 012	12 733	9 637	44 775	76 411	75 042
Fixed Assets	19 816	17 918	16 647	15 027	11 939	27 634
Increase From Depreciation Charge For Year Property Plant Equipment		1 729
Intangible Assets	11 000	11 000
Intangible Assets Gross Cost	11 000	11 000
Net Current Assets Liabilities	-7 723	21 161	49 212	87 239	59 554	3 734
Other Creditors	18 337	6 391
Other Disposals Property Plant Equipment		899
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 458
Property Plant Equipment Gross Cost	11 020	10 851
Taxation Social Security Payable	2 186	6 342
Total Assets Less Current Liabilities	12 093	39 079	65 859	102 266	71 493	31 368
Trade Creditors Trade Payables	2 489
Trade Debtors Trade Receivables	1 090	645
Creditors Due Within One Year	23 012

Company staff

Emma D.

Role: Director

Appointed: 23 June 2021

Latest update: 11 March 2024

Christopher D.

Role: Director

Appointed: 23 January 2017

Latest update: 11 March 2024

People with significant control

Christopher D.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2017-01-23
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	13 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Heat Unique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma D.

Christopher D.

People with significant control

Christopher D.

Accounts Documents

Company filings

Filing category

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