Heatworks (UK) Limited in Middlesex, UB10 8HQ

Description

Data updated on: 01-11-2023

Heatworks (UK) Limited can be found at Middlesex at 23 Greenacres Avenue. You can look up this business by its zip code - UB10 8HQ. The company has been operating on the UK market for twenty years. The enterprise is registered under the number 05149182 and company's status at the time is active. This business's principal business activity number is 43390 meaning Other building completion and finishing. Heatworks (UK) Ltd filed its latest accounts for the period up to 2022-06-30. The company's latest confirmation statement was filed on 2023-06-09.

Currently, this company is led by just one director: Anil T., who was formally appointed on 2004/06/09. Since June 2004 Mohinder T., had been fulfilling assigned duties for the company up to the moment of the resignation in June 2005.

Anil T. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	6 852	8 810	9 726	7 670	11 037	6 203	11 861	26 580	25 939	24 056	38 290	25 010	18 423
Net Assets Liabilities					1 063	1 378	1 453	3 362	5 261	2 790	620	609	606
Cash Bank In Hand	3 483	3 643	5 117	3 123	8 807
Debtors		1 650	1 230
Net Assets Liabilities Including Pension Asset Liability	274	202	251	119	1 063
Stocks Inventory	3 369	3 517	3 379	4 547	2 230
Tangible Fixed Assets				1 500	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	174	102	151	19	963

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 700	700	1 400	2 100	2 800	700	13 580	6 400	2 100
Average Number Employees During Period									1	1	1	1	2
Creditors					7 474	24 085	24 208	33 278	27 606	28 349	14 572	11 922	11 806
Fixed Assets					1 200	19 960	15 200	12 160	9 728	7 783	6 226	20 051	16 441
Net Current Assets Liabilities	274	202	251	-174	817	-17 882	-12 347	-6 698	-1 667	-4 293	23 718	13 088	6 617
Total Assets Less Current Liabilities				1 326	2 017	2 078	2 853	5 462	8 061	3 490	29 944	33 139	23 058
Capital Employed	274	202	251	119	1 063
Creditors Due After One Year				1 207	954
Creditors Due Within One Year	6 578	8 608	9 475	9 050	10 220
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 800
Tangible Fixed Assets Cost Or Valuation	16 415	16 415	16 415	18 215	18 215
Tangible Fixed Assets Depreciation	16 415	16 415	16 415	16 715	17 015
Tangible Fixed Assets Depreciation Charged In Period				300	300

Company staff

Anil T.

Role: Director

Appointed: 09 June 2004

Latest update: 11 January 2024

People with significant control

Anil T.

Notified on 6 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Heatworks (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil T.

Sukhvir T.

Mohinder T.

People with significant control

Anil T.

Accounts Documents

Company filings

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