High Efficiency Heating (UK) Limited in Ashton-under-lyne, OL6 8LP

Description

Data updated on: 01-11-2023

This High Efficiency Heating (UK) Limited business has been operating in this business for twenty years, having started in 2004. Started with Companies House Reg No. 05229724, High Efficiency Heating (UK) was set up as a Private Limited Company located in 62 Turner Lane, Ashton-under-lyne OL6 8LP. The enterprise's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. High Efficiency Heating (UK) Ltd released its account information for the period up to 2022/09/30. The company's most recent annual confirmation statement was released on 2023/09/12.

Because of the following enterprise's magnitude, it was vital to acquire more executives: Andrew B. and Sharron B. who have been working together for 15 years to promote the success of the limited company. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Sharron B. as a secretary since the appointment on 2006/07/31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 409	-9 361	14 756	5 088	4 065	6 171

Balance Sheet
Cash Bank In Hand	18 514	4 065	18 875	13 059	5 958	23 710
Cash Bank On Hand						23 710	34 726	27 363	49 433	117 021	99 154	90 617	76 592
Current Assets	42 789	23 563	76 197	38 584	32 454	49 385	88 316	81 393	105 362	180 486	141 254	172 801	177 173
Debtors	21 775	17 501	53 682	22 530	24 496	22 475	50 595	51 030	53 104	60 415	38 990	67 184	85 581
Net Assets Liabilities						4 571	11 313	1 116	20 980	27 581	60 493	89 859	71 377
Net Assets Liabilities Including Pension Asset Liability	-1 409	-9 361		10 926	4 065	6 171
Other Debtors									243	833	833	833	833
Property Plant Equipment						31 392	32 126	54 716	46 518	48 358	94 691	94 880	79 823
Stocks Inventory	2 500	1 997	3 640	2 995	2 000	3 200
Tangible Fixed Assets	11 035	9 251	20 734	21 758	31 228	31 392
Total Inventories						3 200	2 995	3 000	2 825	3 050	3 110	15 000	15 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 409	-10 361	28 416	9 926	3 065	5 171
Shareholder Funds	-1 409	-9 361	14 756	5 088	4 065	6 171

Other Financial Data
Accrued Liabilities										803	670		1 639
Accumulated Depreciation Impairment Property Plant Equipment						59 259	67 324	78 705	90 333	46 988	63 937	87 654	113 534
Average Number Employees During Period							12	14	13	15	15	17	17
Bank Borrowings										50 000	46 667	36 815	27 425
Bank Borrowings Overdrafts										50 000	46 667	36 815	27 425
Corporation Tax Payable										4 911	7 496	8 752	808
Creditors						3 046	9 792	37 069	28 384	60 684	73 796	59 888	37 353
Creditors Due After One Year					10 787	3 046
Creditors Due Within One Year		46 452	67 515	49 416	48 830	71 560
Debtors Due Within One Year					24 496	22 475
Dividends Paid											13 250	9 800	5 700
Finance Lease Liabilities Present Value Total						3 046	9 792	37 069	28 384	10 684	27 129	23 073	9 928
Increase From Depreciation Charge For Year Property Plant Equipment							8 065	11 381	11 628	9 654	23 672	23 717	25 880
Merchandise										3 050	3 110	15 000	15 000
Net Current Assets Liabilities	-12 444	-18 612	8 682	-10 832	-16 376	-22 175	-8 404	-12 576	7 323	46 146	39 598	54 867	28 907
Number Shares Allotted				1 000	1 000	1 000
Number Shares Issued Fully Paid											1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year					10 787	3 046
Other Creditors						3 370	1 871	2 903	2 614	2 346	477		5 833
Other Creditors Due Within One Year					2 277	3 370
Other Debtors Within One Year					3 549
Other Taxation Social Security Payable						35 757	32 866	27 902	42 338	7 457	5 773	-420	9 168
Par Value Share				1 000	1 000	1 000					1	1	1
Prepayments Accrued Income													19 193
Profit Loss											46 162	39 166	-12 782
Profit Loss For Period						69 606
Property Plant Equipment Gross Cost						90 651	99 450	133 421	136 851	95 346	158 628	182 534	193 357
Provisions For Liabilities Balance Sheet Subtotal						1 600	2 617	3 955	4 477	6 239
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		416	16 483	6 348	17 327	10 590
Tangible Fixed Assets Cost Or Valuation	39 487	39 903	56 386	62 734	80 061	90 651
Tangible Fixed Assets Depreciation	28 452	30 652	35 652	40 976	48 833	59 259
Tangible Fixed Assets Depreciation Charged In Period			5 001	5 324	7 857	10 426
Taxation Social Security Due Within One Year					18 062	35 757
Total Additions Including From Business Combinations Property Plant Equipment							8 799	33 971	3 430	17 845	73 282	23 906	10 823
Total Assets Less Current Liabilities	-1 409	-9 361	14 756	10 926	14 852	9 217	23 722	42 140	53 841	94 504	134 289	149 747	108 730
Total Dividend Payment						67 500
Trade Creditors Trade Payables						32 433	61 983	63 164	53 087	76 132	60 075	74 306	65 848
Trade Creditors Within One Year					28 491	32 433
Trade Debtors Trade Receivables						22 475	50 595	51 030	52 861	59 582	38 157	66 351	65 555
Trade Debtors Within One Year					20 947	22 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment										52 999	6 723
Disposals Property Plant Equipment										59 350	10 000
Creditors Due Within One Year Total Current Liabilities	55 233	42 175
Fixed Assets	11 035	9 251
Tangible Fixed Assets Depreciation Charge For Period		2 200

Company staff

Andrew B.

Role: Director

Appointed: 10 November 2009

Latest update: 4 February 2024

Sharron B.

Role: Secretary

Appointed: 31 July 2006

Latest update: 4 February 2024

Sharron B.

Role: Director

Appointed: 13 September 2004

Latest update: 4 February 2024

People with significant control

Executives who control the firm include: Sharron B. owns 1/2 or less of company shares. Andrew B. owns 1/2 or less of company shares.

Sharron B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 November 2015
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 18 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 October 2013

High Efficiency Heating (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Sharron B.

Sharron B.

Andrew B.

Anita H.

People with significant control

Sharron B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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High Efficiency Heating (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Sharron B.

Sharron B.

Andrew B.

Anita H.

People with significant control

Sharron B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014