Heatdoc Plumbing & Heating Limited in Canvey Island, SS8 9PU

Description

Data updated on: 01-11-2023

Heatdoc Plumbing & Heating is a firm with it's headquarters at SS8 9PU Canvey Island at 19 George Close. This enterprise has been in existence since 2018 and is established under reg. no. 11151812. This enterprise has been operating on the British market for 6 years now and its current state is active. This business's principal business activity number is 36000 and has the NACE code: Water collection, treatment and supply. 2023-01-31 is the last time account status updates were filed.

Steven D. is this enterprise's single director, who was arranged to perform management duties in 2018 in January.

Executives who control the firm include: Michelle D. owns 1/2 or less of company shares. Steven D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 080	14 144	15 504	38 056	17 296
Current Assets	6 080	26 954	24 314	46 410	28 260
Debtors		12 810	8 810	8 354	10 964
Net Assets Liabilities	3 010	2 536	3 224	17 241	797
Property Plant Equipment	15 555	11 666	13 250	9 937

Other Financial Data
Version Production Software		2 021	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment	5 185	9 074	8 898	12 211
Additions Other Than Through Business Combinations Property Plant Equipment	20 740		11 908
Bank Borrowings				258	258
Bank Borrowings Overdrafts			15 000	12 504	9 412
Creditors	18 625	36 084	34 340	38 848	27 206
Increase From Depreciation Charge For Year Property Plant Equipment	5 185	3 889	4 418	3 313
Loans From Directors	12 832	25 769	9 635	5 911	2 202
Net Current Assets Liabilities	-12 545	-9 130	-10 026	7 562	1 054
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 594		12 211
Other Disposals Property Plant Equipment			10 500		22 148
Property Plant Equipment Gross Cost	20 740	20 740	22 148	22 148
Taxation Social Security Payable	5 793	10 315	8 785	16 296	8 231
Total Assets Less Current Liabilities			3 224	17 499	1 054
Trade Creditors Trade Payables			920	4 137	7 361
Trade Debtors Trade Receivables		12 810	8 810	8 354	10 964

Company staff

Steven D.

Role: Director

Appointed: 16 January 2018

Latest update: 12 February 2024

People with significant control

Michelle D.

Notified on 4 January 2024

Nature of control:

1/2 or less of shares

Steven D.

Notified on 16 January 2018

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Heatdoc Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven D.

People with significant control

Michelle D.

Steven D.

Accounts Documents

Company filings

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