Heatmark Limited in Nottingham, NG17 7DR

Description

Data updated on: 01-11-2023

Heatmark is a company registered at NG17 7DR Nottingham at 35/37 Kingsway. The enterprise was formed in 2013 and is registered under reg. no. 08729715. The enterprise has been active on the UK market for eleven years now and its official status is active. This business's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. Wed, 31st Aug 2022 is the last time company accounts were filed.

There seems to be 1 managing director at the current moment overseeing this specific company, specifically Mark R. who's been performing the director's obligations since Friday 11th October 2013.

Mark R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand				1	1 302	904	1 756	1 769	3 537	4 995
Current Assets						904	2 436	2 819	4 187	4 995
Debtors							680	1 050	650
Net Assets Liabilities				1	4 307	2 189	501	154	-1 368	-1 309
Property Plant Equipment					5 132	3 948	3 627	3 255	2 294
Other Debtors							680	400
Cash Bank In Hand	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					594	1 778	2 728	3 700	4 661	5 338
Average Number Employees During Period					1	1	1	1	1	1
Creditors					9 177	7 913	8 862	7 320	7 449	7 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment					259
Disposals Property Plant Equipment					1 734
Fixed Assets					13 132	9 948	7 627	5 255	2 294	1 617
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					853	1 184	950	972	961	677
Intangible Assets					8 000	6 000	4 000	2 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities				1	-7 875	-7 009	-6 426	-4 501	-3 262	-2 626
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors					5 170	5 599	8 021	6 868
Other Taxation Social Security Payable					4 007	2 314	841	452
Par Value Share					1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 726	5 726	6 355	6 955	6 955
Provisions For Liabilities Balance Sheet Subtotal					950	750	700	600	400	300
Total Additions Including From Business Combinations Intangible Assets					10 000
Total Additions Including From Business Combinations Property Plant Equipment					7 460		629	600
Total Assets Less Current Liabilities				1	5 257	2 939	1 201	754	-968	-1 009
Trade Debtors Trade Receivables								650

Company staff

Mark R.

Role: Director

Appointed: 11 October 2013

Latest update: 9 February 2024

People with significant control

Mark R.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Heatmark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

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