Heatwave Sunbeds Limited in Spennymoor, DL16 6SG

Description

Data updated on: 11-03-2023

This business referred to as Heatwave Sunbeds was started on September 17, 2002 as a private limited company. This business headquarters was located in Spennymoor on 10 Farndale. This place post code is DL16 6SG. The reg. no. for Heatwave Sunbeds Limited was 04537558. Heatwave Sunbeds Limited had been active for twenty one years up until dissolution date on January 31, 2023.

The data we obtained that details the enterprise's MDs reveals that the last two directors were: Susan W. and Trevor W. who became the part of the company on September 17, 2002.

Executives who had significant control over the firm were: Trevor W. owned 1/2 or less of company shares. Susan W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 231	4 059	482	2 099	1 216	-2 301

Balance Sheet
Cash Bank On Hand							1 353	1
Current Assets	7 434	7 116	5 778	7 182	6 728	8 113	3 353	8 590	2 069
Debtors	2 230	2 204	3 576	2 214	5 076	2 250	2 000	6 839
Net Assets Liabilities							-939	468
Other Debtors							2 000	5 736
Property Plant Equipment							16 158	18 273
Total Inventories							2 000	1 750
Cash Bank In Hand	3 554	3 462	552	3 593	2	4 113
Net Assets Liabilities Including Pension Asset Liability	2 231	4 059	482	2 099	1 216	-2 301
Stocks Inventory	1 650	1 450	1 650	1 375	1 650	1 750
Tangible Fixed Assets	28 668	21 011	13 513	20 840	22 110	22 311

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 229	4 057	480	2 097	1 214	-2 303
Shareholder Funds	2 231	4 059	482	2 099	1 216	-2 301

Other Financial Data
Total Fixed Assets Additions		639	555	17 405	10 605	14 660
Total Fixed Assets Cost Or Valuation	99 298	99 937	100 492	106 265	116 870	116 281
Total Fixed Assets Depreciation	70 630	78 926	86 979	85 425	94 760	93 970
Total Fixed Assets Depreciation Charge In Period		8 296	8 053	7 897	9 335	-790
Total Fixed Assets Depreciation Disposals				-9 451
Total Fixed Assets Disposals				-11 632		-15 249
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 516	1 860	1 860
Accumulated Depreciation Impairment Property Plant Equipment							100 123	107 508
Additions Other Than Through Business Combinations Property Plant Equipment								9 500
Average Number Employees During Period							4	4	4
Bank Borrowings Overdrafts							5 764	6 429
Corporation Tax Payable							1 215
Creditors						15 533	14 187	20 186	21 773
Fixed Assets	28 668	21 011	13 513	20 840	22 110	22 311	16 158	18 273
Increase From Depreciation Charge For Year Property Plant Equipment								7 385
Net Current Assets Liabilities	-23 937	-16 075	-11 601	-18 741	-20 894	-12 436	-8 834	-13 456	-19 704
Other Creditors							2 298	3 969
Other Taxation Social Security Payable							2 989	2 129
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 000	2 000	3 332
Property Plant Equipment Gross Cost							116 281	125 781
Total Assets Less Current Liabilities	4 731	4 936	1 912	2 099	1 216	9 875	9 184	4 817	-19 704
Trade Creditors Trade Payables							1 921	9 519
Trade Debtors Trade Receivables								1 103
Creditors Due After One Year Total Noncurrent Liabilities					0	12 176
Creditors Due Within One Year Total Current Liabilities	31 371	23 191	17 379	25 923	27 622	20 549
Provisions For Liabilities Charges	2 500	877	1 430	0
Tangible Fixed Assets Additions		639	555	17 405	10 605	14 660
Tangible Fixed Assets Cost Or Valuation	99 298	99 937	100 492	106 265	116 870	116 281
Tangible Fixed Assets Depreciation	70 630	78 926	86 979	85 425	94 760	93 970
Tangible Fixed Assets Depreciation Charge For Period		8 296	8 053	7 897	9 335	-790
Tangible Fixed Assets Depreciation Disposals				-9 451
Tangible Fixed Assets Disposals				-11 632		-15 249

Company staff

Susan W.

Role: Director

Appointed: 17 September 2002

Latest update: 9 November 2023

Susan W.

Role: Secretary

Appointed: 17 September 2002

Latest update: 9 November 2023

Trevor W.

Role: Director

Appointed: 17 September 2002

Latest update: 9 November 2023

People with significant control

Trevor W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Susan W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	01 October 2022
Confirmation statement last made up date	17 September 2021

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020

Heatwave Sunbeds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Trevor W.

Aa Company Services Limited

Buyview Ltd

People with significant control

Trevor W.

Susan W.

Accounts Documents

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