Hg Heating Services Ltd in Warrington, WA3 4HH

Description

Data updated on: 01-11-2023

2010 is the year of the establishment of Hg Heating Services Ltd, the firm which is situated at 1 Broseley Avenue, Culcheth in Warrington. That would make 14 years Hg Heating Services has existed in the business, as it was established on Tuesday 2nd November 2010. The registration number is 07426940 and the postal code is WA3 4HH. The company's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. 2022/03/31 is the last time the accounts were reported.

Within this particular limited company, a variety of director's assignments have so far been done by Mark H. who was assigned this position on Tuesday 2nd November 2010.

Mark H. 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	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	8 068	15 116	11 030	5 835	1 571

Balance Sheet
Current Assets	15 501	23 358	12 840	16 545	20 180	10 936	2 290	6 108	6 747	1 049	96
Net Assets Liabilities					1 571	9 302	8 337	7 218	10 320	8 208	9 061	16 654
Cash Bank In Hand		4 582	251	565	1 590
Debtors	15 501	18 776	12 589	15 980	18 590
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	8 068	14 846	11 030	5 835	1 571
Tangible Fixed Assets	7 434	5 575	4 182	3 136	2 352

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 067	14 845	11 029	5 834	1 570
Shareholder Funds	8 068	15 116	11 030	5 835	1 571

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					45 961	28 398	20 277	24 884	22 173	18 401	16 456	35 004
Fixed Assets	32 434	30 575	29 182	28 136	27 352	26 764	26 324	25 994	25 746	25 560	25 421	42 900
Net Current Assets Liabilities	-24 366	-15 729	-18 152	-22 301	-25 781	-17 462	-17 987	-18 776	-15 426	-17 352	-16 360	-26 246
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											96	8 758
Total Assets Less Current Liabilities	8 068	15 116	11 030	5 835	1 571	9 302	8 337	7 218	10 320	8 208	9 061	16 654
Creditors Due Within One Year	39 867	39 087	30 992	38 846	45 961
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 911	9 911	9 911	9 911	9 911
Tangible Fixed Assets Depreciation	2 477	4 336	5 729	6 775	7 559
Tangible Fixed Assets Depreciation Charged In Period		1 859	1 393	1 046	784
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Mark H.

Role: Director

Appointed: 02 November 2010

Latest update: 10 February 2024

People with significant control

Mark H.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 02 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	02 November 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

Hg Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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