Heatversity Ltd in Carshalton, SM5 3DD

Description

Data updated on: 01-11-2023

Heatversity Ltd may be contacted at 21a Ruskin Road, in Carshalton. The company's zip code is SM5 3DD. Heatversity has been present on the British market for 8 years. The company's reg. no. is 10481931. The firm's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Wed, 30th Nov 2022 is the last time company accounts were filed.

Kalin D. is this particular firm's individual managing director, that was assigned to lead the company in 2016.

Kalin D. 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 488	8 589	3 730	9 480	18 640	16 760
Current Assets	3 905	12 758	3 872	28 514	30 907	33 492
Debtors	417	4 169	142	3 047	5 212	4 500
Net Assets Liabilities	10 718			621	3 300	11 351
Other Debtors	417	4 079		2 615	4 552
Property Plant Equipment	17 895	11 437	9 149	7 319	5 855	24 108
Total Inventories				15 987	7 059	12 232

Other Financial Data
Description Principal Activities					43 220	43 220
Accumulated Depreciation Impairment Property Plant Equipment	3 928	6 787	9 075	10 905	12 369	6 026
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts				25 000	5 000	10 360
Creditors	11 082	7 904	9 278	35 212	16 344	16 492
Depreciation Rate Used For Property Plant Equipment					20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 369
Disposals Property Plant Equipment		3 599				18 224
Dividends Paid	5 000
Fixed Assets	17 895			7 319	5 855	24 108
Increase From Depreciation Charge For Year Property Plant Equipment	3 928	2 859	2 288	1 830	1 464	6 026
Net Current Assets Liabilities	-7 177	4 854	-5 406	-6 698	14 563	17 000
Other Creditors	9 078	1 386	3 108		400	447
Prepayments Accrued Income	417
Property Plant Equipment Gross Cost	21 823	18 224	18 224	18 224	18 224	30 134
Raw Materials Consumables				15 987	7 059	12 232
Taxation Social Security Payable	316			10 212	10 944	5 685
Total Additions Including From Business Combinations Property Plant Equipment	21 823					30 134
Total Assets Less Current Liabilities	10 718	16 291	3 743	621	20 418	41 108
Trade Creditors Trade Payables	752	751
Trade Debtors Trade Receivables		90	142	432	660	4 500
Other Taxation Social Security Payable	1 252	5 767	6 170	10 212

Company staff

Kalin D.

Role: Director

Appointed: 16 November 2016

Latest update: 16 March 2024

People with significant control

Kalin D.

Notified on 16 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	16 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Heatversity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalin D.

People with significant control

Kalin D.

Accounts Documents

Company filings

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