Hertfordshire Heating Services Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Hertfordshire Heating Services has been in this business for twelve years. Established under company registration number 07976117, the firm is considered a Private Limited Company. You may find the headquarters of this firm during business times at the following address: Belfry House Bell Lane, SG14 1BP Hertford. This business's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. Thu, 31st Mar 2022 is the last time the accounts were reported.

The company has 1 director now overseeing this limited company, specifically Carly M. who has been carrying out the director's duties since 2012-03-05. The following limited company had been directed by Jonathan M. till May 2015. What is more a different director, namely Carly M. gave up the position on 2013-06-02.

Carly M. 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	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
Net Worth	1 501	1 238	1 313	1 791

Balance Sheet
Cash Bank In Hand	336	85	307	6 222
Cash Bank On Hand				6 222	8 334	7 332	7 422	7 315	28 219	7 949	14 233
Current Assets	336	3 600	7 657	9 495	21 048	11 664	11 598	22 913	46 748	29 659	45 856
Debtors		3 515	7 350	3 273	12 714	4 332	4 176	15 598	18 529	21 710	31 623
Net Assets Liabilities				1 791	1 557	2 079	2 170	6 126	11 682	12 008	12 178
Property Plant Equipment				1 847	1 454	1 021	810	795	1 354	1 081
Tangible Fixed Assets	6 169	4 719	4 774	1 847

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 401	1 138	1 213	1 691
Shareholder Funds	1 501	1 238	1 313	1 791

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 977	2 370	2 803	3 014	3 220	3 564	3 837	4 057
Additional Provisions Increase From New Provisions Recognised						-68	-41		104	-52	-41
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				9 551	20 683	10 412	10 085	17 429	36 163	18 527	34 375
Creditors Due Within One Year	5 004	7 081	11 118	9 551
Dividends Paid					10 250	13 500	12 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					393	433	211	206	344	273	220
Net Current Assets Liabilities	-4 668	-3 481	-3 461	-56	365	1 252	1 513	5 484	10 585	11 132	11 481
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue						100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					10 016	13 922	12 091	23 956
Property Plant Equipment Gross Cost				3 824	3 824	3 824	3 824	4 015	4 918	4 918
Provisions					262	194	153	153	257	205	164
Provisions For Liabilities Balance Sheet Subtotal					262	194	153	153	257	205	164
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 503
Tangible Fixed Assets Cost Or Valuation	8 071	8 071	9 574	3 824
Tangible Fixed Assets Depreciation	1 902	3 352	4 800	1 977
Tangible Fixed Assets Depreciation Charged In Period			1 448	501
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 324
Tangible Fixed Assets Disposals				5 750
Total Assets Less Current Liabilities	1 501	1 238	1 313	1 791	1 819	2 273	2 323	6 279	11 939	12 213	12 342
Total Additions Including From Business Combinations Property Plant Equipment								191	903

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	05 March 2012
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 March 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 March 2014

Hertfordshire Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly M.

Jonathan M.

Carly M.

Barbara K.

Jonathan M.

People with significant control

Carly M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies