Heatec Services Nw Limited in Skelmersdale, WN8 8EF

Description

Data updated on: 01-11-2023

The company is widely known as Heatec Services Nw Limited. This company was founded eight years ago and was registered with 10093239 as its registration number. The registered office of the firm is situated in Skelmersdale. You may visit it at Berrington House Selby Place, Stanley Industrial Estate. This firm's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. March 31, 2022 is the last time when account status updates were filed.

Presently, this specific firm is presided over by one director: Lee H., who was formally appointed in March 2016. Since March 2016 Andrew M., had been fulfilling assigned duties for the firm up to the moment of the resignation in 2020.

Lee H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 725	1 259	10 635	10 219
Current Assets	40 645	82 613	80 349	45 068	19 629	13 963	28 458
Debtors	29 420	73 129	60 714	27 349
Net Assets Liabilities	10 218	15 317	11 480	506	21 701	38 691	-41 042
Other Debtors	8 845	28 693	31 622	6 714
Property Plant Equipment	28 715	23 453	18 192	14 597
Total Inventories	9 500	8 225	9 000	7 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 262	10 524	15 785	19 380
Additions Other Than Through Business Combinations Property Plant Equipment	33 977
Average Number Employees During Period	3	3	3	4	5	4	4
Comprehensive Income Expense	10 216
Corporation Tax Payable		511	260
Creditors	56 746	90 432	87 061	60 171	3 008	19 913	15 346
Depreciation Rate Used For Property Plant Equipment	33	20	20	20
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment	5 262	5 262	5 261	3 595
Issue Equity Instruments	2
Net Current Assets Liabilities	-16 101	-7 819	-6 712	15 103	16 621	-5 950	13 112
Other Creditors	41 023	78 901	79 994	20 948
Other Taxation Social Security Payable	4 257		430	1 172
Profit Loss	10 216
Property Plant Equipment Gross Cost	33 977	33 977	33 977	33 977
Provisions For Liabilities Balance Sheet Subtotal	2 396	317		-1 991
Total Assets Less Current Liabilities	12 614	15 634	11 480	506	28 299	2 809	20 119
Trade Creditors Trade Payables	11 466	11 020	6 377	40 042
Trade Debtors Trade Receivables	20 575	44 436	29 092	20 635
Fixed Assets				14 597	11 678	8 759	7 007

Company staff

Lee H.

Role: Director

Appointed: 31 March 2016

Latest update: 18 March 2024

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Ceased on 27 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Heatec Services Nw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Andrew M.

People with significant control

Lee H.

Andrew M.

Accounts Documents

Company filings

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