Heatwave Services Ltd in Stoke-on-trent, ST6 8BP

Description

Data updated on: 01-11-2023

The date this firm was started is 2005-10-17. Registered under no. 05594741, the company is registered as a Private Limited Company. You may find the main office of this company during its opening hours under the following location: 24 Row Moor Way Norton, ST6 8BP Stoke-on-trent. This enterprise's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. 2022-10-31 is the last time when company accounts were filed.

We have 1 managing director at the current moment leading this specific firm, specifically Darrel B. who's been utilizing the director's obligations for nineteen years. Since 2005 Christopher B., had been supervising this firm up until the resignation on 2014-09-09.

Darrel B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	72 777	82 861	47 726	41 796	58 991	50 766	29 939
Current Assets	106 653	117 849	74 919	75 790	100 542	79 414	76 525
Debtors	32 711	33 973	26 138	32 894	39 181	26 058	43 736
Net Assets Liabilities	45 337	59 835	35 531	29 593	37 702	32 969	24 607
Other Debtors	3 624	3 148	4 096	6 597	9 515	6 788	8 481
Property Plant Equipment	3 285	2 723	1 730	1 078	1 037	474	966
Total Inventories	1 165	1 015	1 055	1 100	2 370	2 590	2 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 649	18 786	19 779	20 431	21 065	21 628	21 819
Average Number Employees During Period	4	4	3	3	3	3	3
Bank Borrowings Overdrafts	1 558	1 516	531				2 628
Corporation Tax Payable	7 794	12 089	3 284	8 113
Creditors	62 425	60 217	40 788	47 070	63 677	46 829	52 809
Depreciation Rate Used For Property Plant Equipment		15	15	15
Fixed Assets	3 285	2 723	1 730	1 078
Increase From Depreciation Charge For Year Property Plant Equipment		1 137	993	652	634	563	191
Net Current Assets Liabilities	44 228	57 632	34 131	28 720	36 865	32 585	23 716
Other Creditors	31 238	24 850	16 717	14 895	19 213	23 074	31 535
Other Taxation Social Security Payable	2 519	8 169	12 150	19 178	32 791	10 612	11 481
Property Plant Equipment Gross Cost	20 934	21 509	21 509	21 509	22 102	22 102	22 785
Provisions For Liabilities Balance Sheet Subtotal	660	520	330	205	200	90	75
Total Assets Less Current Liabilities	47 513	60 355	35 861	29 798	37 902	33 059	24 682
Trade Creditors Trade Payables	19 316	13 593	8 106	12 997	11 673	13 143	7 165
Trade Debtors Trade Receivables	29 087	30 825	22 042	26 297	29 666	19 270	35 255
Total Additions Including From Business Combinations Property Plant Equipment					593		683

Company staff

Darrel B.

Role: Director

Appointed: 17 October 2005

Latest update: 20 February 2024

People with significant control

Darrel B.

Notified on 16 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Heatwave Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrel B.

Christopher B.

Christopher B.

People with significant control

Darrel B.

Accounts Documents

Company filings

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