Heatline Services Limited in East Sussex, BN21 3XE

Description

Data updated on: 01-11-2023

2001 is the year of the launching of Heatline Services Limited, a firm registered at Railview Lofts, Commercial Road, Eastbourne, East Sussex. That would make twenty three years Heatline Services has been in the United Kingdom, as the company was founded on 2001/03/29. Its registration number is 04190219 and its zip code is BN21 3XE. This firm's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. Heatline Services Ltd released its account information for the financial year up to Friday 31st March 2023. The latest annual confirmation statement was released on Wednesday 29th March 2023.

In this business, all of director's tasks up till now have been performed by Alison S. and Ian H.. When it comes to these two individuals, Ian H. has carried on with the business for the longest period of time, having become one of the many members of company's Management Board on March 2001. To provide support to the directors, this particular business has been utilizing the expertise of Alison S. as a secretary for the last twenty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	11 485	10 377	18 217	15 655	1 324

Balance Sheet
Cash Bank In Hand	9 160	7 425	12 840	16 630	3 792
Current Assets	11 098	11 332	20 858	19 522	4 847	13 807	13 134	18 272	20 221	58 118	42 406	52 117
Debtors	1 938	3 907	8 018	2 892	1 676
Net Assets Liabilities					1 324	7 614	6 422	14 773	19 364	31 266	38 387	46 246
Tangible Fixed Assets	5 999	4 499	3 375	2 531	15 274

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	11 384	10 276	18 116	15 554	1 223
Shareholder Funds	11 485	10 377	18 217	15 655	1 324

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					774	798	822	846	872	898	925	962
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					18 644	17 475	15 092	10 277	5 538	19 667	6 387	7 549
Creditors Due Within One Year	5 612	5 454	6 016	6 398	19 418
Fixed Assets					15 274	11 456	8 592	7 023	4 986	3 625	2 719	2 039
Net Current Assets Liabilities	5 486	5 878	14 842	13 124	-13 176	-3 044	-1 348	8 596	15 250	48 206	36 593	45 169
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					621	624	610	601	567	538	574	601
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					15 599
Tangible Fixed Assets Cost Or Valuation	8 929	8 929	8 929	8 929	16 529
Tangible Fixed Assets Depreciation	2 930	4 430	5 554	6 398	1 255
Tangible Fixed Assets Depreciation Charged In Period		1 500	1 124	844	325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 468
Tangible Fixed Assets Disposals					7 999
Total Assets Less Current Liabilities	11 485	10 377	18 217	15 655	2 098	8 412	7 244	15 619	20 236	51 831	39 312	47 208
Advances Credits Directors			1 200
Advances Credits Made In Period Directors			1 200
Advances Credits Repaid In Period Directors			700

Company staff

Alison S.

Role: Director

Appointed: 01 April 2007

Latest update: 12 April 2024

Alison S.

Role: Secretary

Appointed: 29 March 2001

Latest update: 12 April 2024

Ian H.

Role: Director

Appointed: 29 March 2001

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Ian H. has substantial control or influence over the company. Alison S. has substantial control or influence over the company.

Ian H.

Notified on 28 March 2017

Nature of control:

substantial control or influence

Alison S.

Notified on 28 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 September 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013

Heatline Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Alison S.

Ian H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian H.

Alison S.

Accounts Documents

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