Heatsmart London Ltd in London, SW19 3BA

Description

Data updated on: 01-11-2023

Based in 6 Melbourne Road, London SW19 3BA Heatsmart London Ltd is categorised as a Private Limited Company registered under the 08855750 Companies House Reg No. This firm appeared on Wed, 22nd Jan 2014. This company's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

According to the official data, this particular company is administered by one director: Mark T., who was appointed in January 2014.

Mark T. 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	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
Net Worth	3 270	772

Balance Sheet
Cash Bank In Hand	7 771	7 620
Cash Bank On Hand		7 620	25 059	21 178	29 959	26 830	39 247	40 290	53 165
Current Assets	9 515	14 375	29 976	27 872	33 202	29 892	50 422	45 489	56 879
Debtors	1 744	6 755	4 917	6 694	3 243	3 062	11 175	5 199	3 714
Net Assets Liabilities		772	11 962	20 538	25 106	22 426	38 784	41 539	49 033
Net Assets Liabilities Including Pension Asset Liability	3 270	772
Other Debtors		4 674	2 631	1 888	1 461	1 214	8 680	881	880
Property Plant Equipment		2 531	1 898	1 959	1 470	1 102	15 522	11 641
Tangible Fixed Assets	3 375	2 531

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 269	771
Shareholder Funds	3 270	772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 969	2 602	3 254	3 743	4 111	5 585	9 466	12 376
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		15 628	19 532	8 921	9 287	8 359	13 250	13 379	14 918
Creditors Due Within One Year	8 945	15 628
Increase From Depreciation Charge For Year Property Plant Equipment			633	652	489	368	5 173	3 881	2 910
Net Current Assets Liabilities	570	-1 253	10 444	18 951	23 915	21 533	39 461	32 110	41 961
Number Shares Allotted	1	1
Other Creditors		12 834	13 258	3 611	2 259	1 881	2 193	2 154	2 267
Other Taxation Social Security Payable		2 794	6 274	5 310	7 028	6 478	7 018	10 110	11 534
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 500	4 500	5 213	5 213	5 213	21 107	21 107
Provisions For Liabilities Balance Sheet Subtotal		506	380	372	279	209	2 949	2 212	1 659
Provisions For Liabilities Charges	675	506
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 500
Tangible Fixed Assets Cost Or Valuation	4 500
Tangible Fixed Assets Depreciation	1 125	1 969
Tangible Fixed Assets Depreciation Charged In Period	1 125	844
Total Additions Including From Business Combinations Property Plant Equipment				713			20 394
Total Assets Less Current Liabilities	3 945	1 278	12 342	20 910	25 385	22 635	54 983	43 751	50 692
Trade Creditors Trade Payables								1 115	1 117
Trade Debtors Trade Receivables		2 081	2 286	4 806	1 782	1 848	2 495	4 318	2 834
Bank Borrowings Overdrafts							13 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 699
Disposals Property Plant Equipment							4 500

Company staff

Mark T.

Role: Director

Appointed: 22 January 2014

Latest update: 10 March 2024

People with significant control

Mark T.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 22nd September 2015
Start Date For Period Covered By Report	22 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd September 2015
Annual Accounts 26th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th October 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

Heatsmart London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Heatsmart London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016