Herts Heating Services Ltd in Hitchin, SG4 0AE

Description

Data updated on: 01-11-2023

Herts Heating Services started conducting its business in 2017 as a Private Limited Company under the following Company Registration No.: 10928587. This particular business has operated for seven years and it's currently active - proposal to strike off. This firm's headquarters is located in Hitchin at 25 Cadwell Lane. Anyone could also find the company using the post code : SG4 0AE. The firm's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The latest filed accounts documents describe the period up to Thursday 31st August 2023 and the most recent confirmation statement was submitted on Saturday 22nd July 2023.

At the moment, the following business is administered by a single director: Dharmender T., who was assigned to lead the company seven years ago.

Dharmender T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	528	915	4 857	3 593	803	24
Current Assets	528	1 803	8 105	6 991	3 795	197
Debtors	173	888	3 248	3 398	2 992	173
Other Debtors	173	888	173	173	173	173
Property Plant Equipment	2 565	1 924	1 282	641
Net Assets Liabilities	840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		641	1 283	1 924	2 565
Administrative Expenses		17 576	25 339	18 170	25 511	11 069
Average Number Employees During Period	1	1	1	1	1	1
Creditors	2 253	3 627	5 061	3 269	3 130	7 683
Depreciation Expense Property Plant Equipment		641	642	641	641
Increase From Depreciation Charge For Year Property Plant Equipment		641	642	641	641
Net Current Assets Liabilities	1 725	-1 824	3 044	3 722	665	-7 486
Other Creditors	720		173	173	173	7 683
Other Taxation Social Security Payable	1 706	3 627	4 888	3 096	2 956
Profit Loss		14 821	19 714	12 560	11 961	-8 151
Profit Loss On Ordinary Activities Before Tax		18 448	24 639	15 656	14 917	-8 151
Property Plant Equipment Gross Cost	2 565	2 565	2 565	2 565	2 565
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 627	4 925	3 096	2 956
Total Assets Less Current Liabilities	840	100	4 326	4 363	665	-7 486
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables			3 075	3 225	2 819
Turnover Revenue		36 024	49 977	33 826	40 428	2 918
Operating Profit Loss		18 448	24 638	15 656
Other Interest Receivable Similar Income Finance Income			1
Fixed Assets	2 565

Company staff

Dharmender T.

Role: Director

Appointed: 23 August 2017

Latest update: 23 January 2024

People with significant control

Dharmender T.

Notified on 23 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-23
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Herts Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dharmender T.

People with significant control

Dharmender T.

Accounts Documents

Company filings

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