Heating Guru Newcastle Ltd in Newcastle Upon Tyne, NE4 9TL

Description

Data updated on: 13-09-2022

Located at 17 Willow Avenue, Newcastle Upon Tyne NE4 9TL Heating Guru Newcastle Ltd was classified as a Private Limited Company and issued a 10200165 registration number. The company was created on 2016/05/26. Heating Guru Newcastle Ltd had been prospering in this business for 6 years.

This limited company was controlled by just one director: Alan P., who was assigned this position 8 years ago.

Alan P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand			1 420	70
Current Assets			2 028	555	2 816
Debtors			258	135	2 816
Net Assets Liabilities		-2 930	293	8	1
Property Plant Equipment	3 657	3 657	2 852	2 140
Total Inventories			350	350

Other Financial Data
Accrued Liabilities		408	1 932	929	1 067
Accumulated Depreciation Impairment Property Plant Equipment	1 220	1 220	2 170	2 882
Additional Provisions Increase From New Provisions Recognised			542	-135	-407
Average Number Employees During Period		2	2	1	1
Creditors	6 587	6 587	4 045	2 280	2 815
Increase From Depreciation Charge For Year Property Plant Equipment	1 220		950	712	534
Net Current Assets Liabilities	-6 587	-6 587	-2 017	-1 725	1
Other Creditors	6 586	6 586
Prepayments			258
Property Plant Equipment Gross Cost	4 877	4 877	5 022	5 022
Provisions			542	407
Provisions For Liabilities Balance Sheet Subtotal			542	407
Total Additions Including From Business Combinations Property Plant Equipment	4 877		145
Total Assets Less Current Liabilities	-2 930	-2 930	835	415	1
Trade Creditors Trade Payables	1	1		125
Corporation Tax Payable				1 226	1 748
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 416
Disposals Property Plant Equipment					5 022

Company staff

Tracie P.

Role: Secretary

Appointed: 26 May 2016

Latest update: 20 October 2023

Alan P.

Role: Director

Appointed: 26 May 2016

Latest update: 20 October 2023

People with significant control

Alan P.

Notified on 6 April 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	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	06 June 2022
Confirmation statement last made up date	23 May 2021

Annual Accounts
Start Date For Period Covered By Report	26 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 July 2021

Heating Guru Newcastle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracie P.

Alan P.

People with significant control

Alan P.

Accounts Documents

Company filings

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