Heating Homes Ltd in London, EC1R 0BD

Description

Data updated on: 01-11-2023

The Heating Homes Ltd firm has been in this business field for at least 12 years, as it's been founded in 2012. Registered with number 07973929, Heating Homes is a Private Limited Company located in 15 Bowling Green Lane, London EC1R 0BD. Its official name switch from Heating Central Southern to Heating Homes Ltd came on May 12, 2015. This enterprise's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when company accounts were reported.

As found in this specific firm's register, since 2012 there have been two directors: Robert M. and David F.. To find professional help with legal documentation, the company has been utilizing the skills of Emma M. as a secretary since 2016.

Executives who have control over the firm are as follows: Robert M.. David F..

Previous company's names
Heating Homes Ltd 2015-05-12
Heating Central Southern Ltd 2012-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 267	14 049	23 880	31 312

Balance Sheet
Cash Bank On Hand					1 460	1 510	1 487	1 375	815	435	435
Current Assets	125 796	159 444	150 750	151 947	150 502	187 663	172 650	232 829	361 101	344 938	465 158
Debtors	112 286	157 644	149 240	141 462	125 017	158 203	142 813	203 579	331 886	317 078	436 798
Other Debtors					17 711	11 509	1 896	5 617	3 002	31 545	20 119
Property Plant Equipment					2 677	2 008	1 506	1 079	809	606
Total Inventories					24 025	27 950	28 350	27 875	28 400	27 425	27 925
Cash Bank In Hand	13 510	1 800	1 510	1 510
Net Assets Liabilities Including Pension Asset Liability	53 267	14 049	23 880	31 312
Stocks Inventory			0	8 975
Tangible Fixed Assets	5 479	5 178	4 317	3 467

Capital & Reserves
Called Up Share Capital	100	37	37	42
Profit Loss Account Reserve	53 167	13 949	23 780	31 162
Shareholder Funds	53 267	14 049	23 880	31 312

Other Financial Data
Total Fixed Assets Additions	7 305	1 425	578	306
Total Fixed Assets Cost Or Valuation	7 305	8 730	9 308	9 614
Total Fixed Assets Depreciation	1 826	3 552	4 991	6 147
Total Fixed Assets Depreciation Charge In Period	1 826	1 726	1 439	1 156
Accumulated Depreciation Impairment Property Plant Equipment					7 039	7 708	8 210	8 637	8 907	9 110	9 280
Average Number Employees During Period					14	13	12	10	12	12	11
Bank Borrowings Overdrafts					12 346	12 903	8 648	7 269	20 125	6 972	20 063
Corporation Tax Payable					16 241	33 283
Creditors				124 102	149 981	183 658	162 757	222 401	353 758	338 208	459 797
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	5 479	5 178	4 317	3 467	2 677	2 008	1 506
Increase From Depreciation Charge For Year Property Plant Equipment						669		427	270	203	170
Net Current Assets Liabilities	47 788	8 871	19 563	27 845	521	4 005	9 893	10 428	7 343	6 730	5 361
Other Creditors						3 441	832	3 432	54 480	50 780	90 994
Other Taxation Social Security Payable					34 867	40 975	63 492	100 363	172 558	129 836	210 408
Property Plant Equipment Gross Cost						9 716	9 716	9 716	9 716	9 716
Total Assets Less Current Liabilities	53 267	14 049	23 880	31 312	3 198	6 013	11 399	11 507	8 152	7 336	5 797
Trade Creditors Trade Payables					86 527	93 056	89 785	111 337	106 595	150 620	138 332
Trade Debtors Trade Receivables					107 306	146 694	140 917	197 962	328 884	285 533	416 679
Advances Credits Directors			2 139	2 564	17 710	3 149	24
Advances Credits Made In Period Directors				475	20 480	84 860	39 575
Advances Credits Repaid In Period Directors				50	40 754	64 000	42 700
Amount Specific Advance Or Credit Directors						2 906	1 343	1 793	2 768	3 783
Amount Specific Advance Or Credit Made In Period Directors							35 287	3 250			5 000
Amount Specific Advance Or Credit Repaid In Period Directors							36 850	2 800	975	1 015	1 217
Creditors Due Within One Year Total Current Liabilities	78 008	150 573	131 187	124 102
Other Aggregate Reserves	0	63	63	63
Share Premium Account			0	45
Tangible Fixed Assets Additions	7 305	1 425	578	306
Tangible Fixed Assets Cost Or Valuation	7 305	8 730	9 308	9 614
Tangible Fixed Assets Depreciation	1 826	3 552	4 991	6 147
Tangible Fixed Assets Depreciation Charge For Period	1 826	1 726	1 439	1 156

Company staff

Emma M.

Role: Secretary

Appointed: 01 March 2016

Latest update: 24 January 2024

Victoria F.

Role: Secretary

Appointed: 01 March 2016

Latest update: 24 January 2024

Robert M.

Role: Director

Appointed: 02 March 2012

Latest update: 24 January 2024

Notified on 1 December 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

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

Heating Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Victoria F.

Robert M.

David F.

Gary P.

Elliott L.

Paul T.

People with significant control

Robert M.

David F.

Accounts Documents

Company filings

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