Heatcraft (plumbing & Heating Services) Limited in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

Heatcraft (plumbing & Heating Services) came into being in 2001 as a company enlisted under no 04170892, located at M25 1PY Manchester at 349 Bury Old Road. This firm has been in business for twenty three years and its official state is active. The company's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time company accounts were reported.

John H. and Michael J. are listed as company's directors and have been expanding the company since 2022/03/11. In order to find professional help with legal documentation, the business has been utilizing the expertise of Sophie J. as a secretary for the last 22 years.

Michael J. is the individual who has control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	703 918	731 816	750 548	813 752	933 040

Balance Sheet
Cash Bank On Hand						596 705	412 487	503 208	458 460	621 648	572 452	389 495
Current Assets	1 633 322	995 201	956 339	1 239 852	1 221 247	880 485	814 135	1 160 313	761 087	890 734	870 377	573 381
Debtors	167 120	479 846	169 603	317 419	99 271	75 875	196 732	309 761	119 705	177 790	215 582	138 604
Net Assets Liabilities						869 865	752 620	778 800	770 058	743 975	718 581	576 560
Property Plant Equipment						464 158	440 200	466 238	548 670	475 280	419 408	361 359
Total Inventories						207 905	204 916	347 344	182 922	91 296	82 343	45 282
Cash Bank In Hand	231 976	291 833	446 188	626 600	796 943
Net Assets Liabilities Including Pension Asset Liability	703 918	731 816	750 548	813 752	933 040
Stocks Inventory	1 234 226	223 522	340 548	295 833	325 033
Tangible Fixed Assets	596 733	542 212	459 720	527 098	462 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	703 818	731 716	750 448	813 652	932 940
Shareholder Funds	703 918	731 816	750 548	813 752	933 040

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						437 869	404 964	435 316	442 863	480 152	539 277	563 335
Administrative Expenses						536 533	411 451	452 253	503 185	436 184	523 310	512 589
Comprehensive Income Expense						67 025	-38 097			34 764	28 112
Creditors						442 218	472 172	787 723	446 893	581 996	555 450	349 092
Depreciation Expense Property Plant Equipment						61 832	61 026	56 446	95 551	87 228	81 062	65 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment							93 930	26 094	88 004	49 939	21 940	41 481
Disposals Property Plant Equipment							120 159	59 634	117 675	79 580	29 935	55 345
Dividends Paid						130 200	79 149			60 847	53 504
Fixed Assets	596 733	542 212	459 720	527 098	462 000	464 158	440 200	466 238	548 670	475 280	419 408	361 359
Gross Profit Loss						620 904	374 552	574 961	580 321	472 163	570 439	427 536
Income Expense Recognised Directly In Equity						-130 200	-79 148			-60 847	-53 504
Increase From Depreciation Charge For Year Property Plant Equipment							61 025	56 446	95 551	87 228	81 062	65 539
Interest Payable Similar Charges Finance Costs						3 950	4 772	3 204	2 245	2 526	2 170	1 096
Issue Equity Instruments							1
Net Current Assets Liabilities	127 728	215 651	302 525	330 296	488 672	438 267	341 963	372 590	314 194	308 738	314 927	224 289
Operating Profit Loss						84 371	-36 899	122 708	77 136	35 979	47 129	-85 053
Other Interest Receivable Similar Income Finance Income						775	294	481	1 332	26 241	912	2 049
Profit Loss						67 025	-38 097	101 645	76 223	34 763	28 112	-78 951
Profit Loss On Ordinary Activities Before Tax						81 196	-41 377	119 985	76 223	59 694	45 871	-84 100
Property Plant Equipment Gross Cost						902 026	845 164	901 554	991 532	955 431	958 684	924 694
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 171	-3 280	18 340		24 931	17 759	-5 149
Total Additions Including From Business Combinations Property Plant Equipment										43 480	33 188	21 355
Total Assets Less Current Liabilities	724 461	757 863	762 245	857 394	950 672	902 425	782 163	838 828	862 864	784 019	734 335	585 648
Creditors Due After One Year	20 543	26 047	11 697	43 642	17 632
Creditors Due Within One Year	1 505 594	779 550	653 814	909 556	732 575
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		46 992	2 190	159 966
Tangible Fixed Assets Cost Or Valuation	997 198	954 421	847 643	920 491	920 491
Tangible Fixed Assets Depreciation	400 465	412 209	387 923	393 393	458 491
Tangible Fixed Assets Depreciation Charged In Period		73 591	59 003	71 067	65 098
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		61 847	83 289	65 597
Tangible Fixed Assets Disposals		89 769	108 968	87 118

Company staff

John H.

Role: Director

Appointed: 11 March 2022

Latest update: 22 March 2024

Sophie J.

Role: Secretary

Appointed: 16 May 2002

Latest update: 22 March 2024

Role: Corporate Nominee Director

Appointed: 01 March 2001

Resigned: 05 March 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 22 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 01 March 2001

Resigned: 05 March 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 22 March 2024

Mark L.

Role: Secretary

Appointed: 01 March 2001

Resigned: 16 May 2002

Latest update: 22 March 2024

Mark L.

Role: Director

Appointed: 01 March 2001

Resigned: 03 April 2006

Latest update: 22 March 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 July 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	9 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Heatcraft (plumbing & Heating Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Sophie J.

Michael J.

Richard K.

Dave H.

Wayne S.

Stephen B.

Emma H.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

Mark L.

Mark L.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

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