Heywood Heating Limited in Middlesex, UB6 9QH

Website

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www.heywoodheating.co.uk

Description

Data updated on: 01-11-2023

Heywood Heating Limited is categorised as Private Limited Company, with headquarters in 104 Ruislip Road, Greenford, Middlesex. The head office's located in UB6 9QH. This business has been seventeen years in the United Kingdom. The Companies House Reg No. is 06265623. This company's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. 2022/07/31 is the last time when account status updates were filed.

With regards to this particular business, all of director's obligations have so far been executed by Daniel H. who was assigned this position on 2007-06-01.

Daniel H. 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	2014-07-31	2015-07-31	2016-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	141 468	104 490	88 584

Balance Sheet
Cash Bank On Hand				92 396	115 818	117 395	195 950	176 351
Current Assets	167 588	157 082	184 726	199 228	203 536	280 506	310 547	331 605
Debtors	105 550	133 067	160 415	76 832	57 718	133 111	84 597	114 015
Net Assets Liabilities				118 642	175 144	207 719	238 745	251 005
Other Debtors				13 676	24 786	4 407	4 307	12 648
Property Plant Equipment				46 324	38 195	59 817	41 907	26 213
Total Inventories				30 000	30 000	30 000	30 000	41 239
Cash Bank In Hand	38 038	15	311
Intangible Fixed Assets	32 500	30 000	27 500
Net Assets Liabilities Including Pension Asset Liability	141 468	104 490	88 584
Stocks Inventory	24 000	24 000	24 000
Tangible Fixed Assets	14 008	16 195	35 359

Capital & Reserves
Called Up Share Capital	999	999	999
Profit Loss Account Reserve	140 469	103 491	87 585
Shareholder Funds	141 468	104 490	88 584

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				30 000	32 500	35 000	37 500	40 000
Accumulated Depreciation Impairment Property Plant Equipment				80 113	36 551	51 761	60 098	75 792
Additions Other Than Through Business Combinations Property Plant Equipment						39 493	4 077
Average Number Employees During Period				10	10	10	10	10
Bank Borrowings						50 000	43 027	32 886
Creditors				146 910	84 087	97 604	83 182	83 927
Fixed Assets	46 508	46 195	62 859	66 324	55 695	74 817	54 407	36 213
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					8 129	17 608	21 987	15 694
Intangible Assets				20 000	17 500	15 000	12 500	10 000
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	101 461	60 716	59 231	52 318	119 449	182 902	227 365	247 678
Other Creditors				1 190	3 996	4 802	5 328	4 603
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					51 691	2 398	13 650
Other Disposals Property Plant Equipment					51 691	2 661	13 650
Property Plant Equipment Gross Cost				126 437	74 746	111 578	102 005	102 005
Taxation Social Security Payable				49 219	51 027	54 232	56 764	56 795
Total Assets Less Current Liabilities	147 969	106 911	122 090		175 144	257 719	281 772	283 891
Trade Creditors Trade Payables				96 501	29 064	38 570	21 090	22 529
Trade Debtors Trade Receivables				63 156	32 932	128 704	80 290	101 367
Creditors Due After One Year	6 501	2 421	33 506
Creditors Due Within One Year	66 127	96 366	125 495
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	20 000	22 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted		999	1 000
Par Value Share		1	1
Secured Debts		2 421	33 506
Share Capital Allotted Called Up Paid	999	999	1 000
Tangible Fixed Assets Additions		8 195	29 552
Tangible Fixed Assets Cost Or Valuation	48 635	56 830	86 382
Tangible Fixed Assets Depreciation	34 627	40 635	51 023
Tangible Fixed Assets Depreciation Charged In Period		6 008	10 388

Company staff

Daniel H.

Role: Director

Appointed: 01 June 2007

Latest update: 19 February 2024

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 01 June 2007

Resigned: 01 June 2007

Address: Moseley, Birmingham, B13 8AB

Latest update: 19 February 2024

Creditreform (directors) Limited

Role: Corporate Director

Appointed: 01 June 2007

Resigned: 01 June 2007

Address: Moseley, Birmingham, West Midlands, B13 8AB

Latest update: 19 February 2024

Laura S.

Role: Secretary

Appointed: 01 June 2007

Resigned: 15 May 2022

Latest update: 19 February 2024

People with significant control

Daniel H.

Notified on 1 June 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Heywood Heating Limited

General information

Name:

Office Address:

Contact information

Website

www.heywoodheating.co.uk

Description

Financial data based on annual reports

Company staff

Daniel H.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

Laura S.

People with significant control

Daniel H.

Accounts Documents

Company filings

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