Heatwave Uk Limited in Wisbech, PE13 3BH

Description

Data updated on: 01-11-2023

Heatwave Uk Limited has existed in the business for nineteen years. Started with registration number 05370105 in the year 2005, the company is registered at The Boathouse Business Centre Harbour Square, Wisbech PE13 3BH. This business's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. Heatwave Uk Ltd released its latest accounts for the financial year up to 2023-03-31. The firm's latest confirmation statement was filed on 2023-02-21.

Council Newcastle City Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 1,009 pounds of revenue. Cooperation with the Newcastle City Council council covered the following areas: Cd - Policy, Strat & Comms Nor.

Presently, this company is administered by a solitary managing director: Peter W., who was assigned this position in 2005. That company had been directed by Michael C. till 2006-12-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 182	498	317	2 848	1 071

Balance Sheet
Cash Bank On Hand					2 241	3 092	2 455	2 041	4 366	2 651	2 038	3 622
Current Assets	5 031	4 562	6 188	10 379	5 181	7 104	5 426	7 677	6 607	8 367	6 526	8 831
Debtors	2 331	2 311	4 053	5 461	2 940		329	3 778	2 461	3 930	2 605	3 209
Net Assets Liabilities					1 071	1 130	2 557	2 396	2 885	2 382	2 477	3 570
Other Debtors					1 049			1 746	2 461	3 770	2 605	3 209
Property Plant Equipment					1 231	1 437	5 517	4 239	3 266	2 523	1 954	1 519
Total Inventories						4 012	2 642	1 858	2 086	1 786	1 883	2 000
Cash Bank In Hand	2 700	2 251	2 135	4 918	2 241
Net Assets Liabilities Including Pension Asset Liability	4 182	498	317	2 848	1 071
Tangible Fixed Assets	2 402	1 940	1 905	1 543	1 231

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 082	398	217	2 748	971
Shareholder Funds	4 182	498	317	2 848	1 071

Other Financial Data
Total Fixed Assets Additions			391
Total Fixed Assets Cost Or Valuation	6 872	6 872	7 263	7 263	7 263
Total Fixed Assets Depreciation	4 470	4 932	5 358	5 720	6 032
Total Fixed Assets Depreciation Charge In Period		462	426	362	312
Accumulated Depreciation Impairment Property Plant Equipment					6 032	6 390	3 510	4 788	5 761	6 504	7 073	7 508
Additions Other Than Through Business Combinations Property Plant Equipment						564	6 000
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable						341
Creditors					5 101	7 171	7 146	8 715	8 674	8 029	5 632	6 492
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 559
Disposals Property Plant Equipment							4 800
Increase From Depreciation Charge For Year Property Plant Equipment						358	1 679	1 278	973	743	569	435
Net Current Assets Liabilities	2 086	-1 136	-1 328	1 605	80	-67	-1 720	-1 038	239	338	894	2 339
Other Creditors					4 996	6 830	6 946	7 437	8 674	8 029	5 632	6 492
Other Taxation Social Security Payable					105
Property Plant Equipment Gross Cost					7 263	7 827	9 027	9 027	9 027	9 027	9 027	9 027
Taxation Including Deferred Taxation Balance Sheet Subtotal					240	240	1 240	805	620	479	371	288
Total Assets Less Current Liabilities	4 488	804	577	3 148	1 311	1 370	3 797	3 201	3 505	2 861	2 848	3 858
Trade Creditors Trade Payables							200	1 278
Trade Debtors Trade Receivables					1 891		329	2 032		160
Advances Credits Directors				7 676	4 096	5 930
Advances Credits Made In Period Directors					19 468
Advances Credits Repaid In Period Directors					15 888
Creditors Due Within One Year Total Current Liabilities	2 945	5 698	7 516	8 774	5 101
Fixed Assets	2 402	1 940	1 905	1 543	1 231
Provisions For Liabilities Charges	306	306	260	300	240
Tangible Fixed Assets Additions			391
Tangible Fixed Assets Cost Or Valuation	6 872	6 872	7 263	7 263	7 263
Tangible Fixed Assets Depreciation	4 470	4 932	5 358	5 720	6 032
Tangible Fixed Assets Depreciation Charge For Period		462	426	362	312

Company staff

Peter W.

Role: Director

Appointed: 21 February 2005

Latest update: 1 April 2024

Nickie B.

Role: Secretary

Appointed: 22 February 2013

Resigned: 01 February 2018

Latest update: 1 April 2024

Nicola H.

Role: Secretary

Appointed: 14 December 2006

Resigned: 22 February 2013

Latest update: 1 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 21 February 2005

Resigned: 21 February 2005

Address: London, WC1B 4ET

Latest update: 1 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 21 February 2005

Resigned: 21 February 2005

Address: London, WC1B 4ET

Latest update: 1 April 2024

Peter W.

Role: Secretary

Appointed: 21 February 2005

Resigned: 14 December 2006

Latest update: 1 April 2024

Michael C.

Role: Director

Appointed: 21 February 2005

Resigned: 14 December 2006

Latest update: 1 April 2024

People with significant control

Peter W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter W.

Notified on 1 June 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Newcastle City Council	2	£ 1 009.00
2013-04-17	5857715		£ 721.00	Cd - Policy, Strat & Comms Nor
2013-05-09	5875665		£ 288.00	Cd - Policy, Strat & Comms Nor

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Newcastle City Council

£ 1 009.00

2013-04-17

5857715

£ 721.00

Cd - Policy, Strat & Comms Nor

2013-05-09

5875665

£ 288.00

Cd - Policy, Strat & Comms Nor

Heatwave Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Nickie B.

Nicola H.

London Law Services Limited

London Law Secretarial Limited

Peter W.

Michael C.

People with significant control

Peter W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies