Heatingcare.co.uk (UK) Ltd in Buxton, SK17 7DW

Description

Data updated on: 15-12-2023

Started with Reg No. 08578147 11 years ago, Heatingcare.co.uk (UK) Ltd had been a private limited company until 2023/10/24 - the day it was formally closed. The official registration address was 10 Fairfield Road, Buxton.

Our info related to this enterprise's members shows that the last two directors were: Steven B. and Rosalind P. who were appointed to their positions on 2013/06/20.

Executives who controlled the firm include: Steven B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Rosalind P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	1	7 455	-3 227

Balance Sheet
Net Assets Liabilities			-3 227	-9 504	-13 002
Cash Bank In Hand	100
Current Assets	100		4 420
Debtors			4 420
Net Assets Liabilities Including Pension Asset Liability	1	7 455	-3 227
Tangible Fixed Assets		17 153	18 624

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		7 355	-3 327
Shareholder Funds	1	7 455	-3 227

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-550	-597	-1 223
Creditors			23 121	21 414	19 120
Depreciation Amortisation Expense			3 710	5 971	4 014
Fixed Assets		17 153	18 624	13 346	9 332
Net Current Assets Liabilities	100	-7 455	1 270	-840	-1 991
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 421	3 315	3 315
Profit Loss			-3 205	-5 272	-3 299
Profit Loss On Ordinary Activities Before Tax				-5 272	-3 131
Raw Materials Consumables Used			64 253	37 503	31 652
Staff Costs Employee Benefits Expense					250
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1	168
Total Assets Less Current Liabilities	100	9 698	19 894	12 507	7 341
Turnover Revenue			69 729	44 303	35 821
Creditors Due After One Year		2 243	23 121
Creditors Due Within One Year		7 455	3 150
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		22 871	9 698
Tangible Fixed Assets Cost Or Valuation		22 871	28 051
Tangible Fixed Assets Depreciation		5 718	9 427
Tangible Fixed Assets Depreciation Charged In Period		5 718	5 672
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 963
Tangible Fixed Assets Disposals			4 518

Company staff

Steven B.

Role: Director

Appointed: 20 June 2013

Latest update: 12 March 2024

Rosalind P.

Role: Director

Appointed: 20 June 2013

Latest update: 12 March 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rosalind P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2023
Confirmation statement last made up date	20 June 2022

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 January 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30

Heatingcare.co.uk (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Rosalind P.

People with significant control

Steven B.

Rosalind P.

Accounts Documents

Company filings

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