Heatsure Gas Services Ltd in Stoke On Trent, ST4 7ET

Description

Data updated on: 01-11-2023

Heatsure Gas Services began its operations in 2019 as a Private Limited Company registered with number: 12056755. The company has been active for 5 years and the present status is active. This firm's registered office is located in Stoke On Trent at The Manor Quarry Road. Anyone could also locate this business using the area code, ST4 7ET. The enterprise's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. The firm's most recent annual accounts provide detailed information about the period up to Thursday 30th June 2022 and the latest confirmation statement was submitted on Saturday 17th June 2023.

We have 1 managing director at present leading this business, namely Ansar S. who's been carrying out the director's duties for 5 years.

Ansar S. is the individual who controls 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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	781	24 388	4 215	8 036
Current Assets	25 991	28 858	16 735	18 586
Debtors	25 210	4 470	12 520	10 550
Net Assets Liabilities	-763	1 231	3 253	4 802
Other Debtors	24 250			410
Property Plant Equipment	502	1 446	22 036

Other Financial Data
Amount Specific Advance Or Credit Directors	24 250	1 294
Amount Specific Advance Or Credit Made In Period Directors	30 942	3 642
Amount Specific Advance Or Credit Repaid In Period Directors	6 692	29 186
Accumulated Depreciation Impairment Property Plant Equipment	167	649	7 995	13 504
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts	22 500	21 150	15 462	5 400
Creditors	22 500	21 150	20 839	10 270
Finance Lease Liabilities Present Value Total			5 377	3 396
Increase From Depreciation Charge For Year Property Plant Equipment	167	482	7 346	5 238
Net Current Assets Liabilities	21 235	20 935	2 056	8 316
Other Creditors	256	2 128	5 275	1 474
Other Taxation Social Security Payable		395	608
Property Plant Equipment Gross Cost	669	2 095	30 031
Provisions For Liabilities Balance Sheet Subtotal				2 983
Total Assets Less Current Liabilities	21 737	22 381	24 092	24 843
Trade Debtors Trade Receivables	960	4 470	12 520	10 140
Increase Decrease In Property Plant Equipment			25 188
Total Additions Including From Business Combinations Property Plant Equipment	669	1 426	27 936

Company staff

Ansar S.

Role: Director

Appointed: 18 June 2019

Latest update: 30 January 2024

People with significant control

Ansar S.

Notified on 18 June 2019

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	18 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Heatsure Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ansar S.

People with significant control

Ansar S.

Accounts Documents

Company filings

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