Hilliard Heating Solutions Ltd in Edinburgh, EH8 7PH

Description

Data updated on: 01-11-2023

Hilliard Heating Solutions Ltd with Companies House Reg No. SC488681 has been operating on the market for 10 years. This Private Limited Company is located at 46/2 Northfield Broadway, in Edinburgh and company's area code is EH8 7PH. This company's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. October 31, 2022 is the last time when the company accounts were reported.

We have just one director presently supervising this particular business, specifically David H. who has been executing the director's duties for 10 years.

David H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-330	27 504

Balance Sheet
Current Assets	38 293	49 805	47 665	64 893	51 394	63 665	83 243	63 846
Net Assets Liabilities		27 503	35 361	46 038	40 142	29 328	39 925	29 805
Cash Bank In Hand	32 737	45 628
Debtors	5 056	3 677
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-330	27 504
Stocks Inventory	500	500
Tangible Fixed Assets	3 850	10 768

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-331	27 503
Shareholder Funds	-330	27 504

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							270
Average Number Employees During Period				1	1	1	1	1
Creditors		35 558	22 450	26 743	17 109	19 579	33 769	28 210
Fixed Assets	11 850	16 768	12 097	8 278	5 857	5 242	5 105	4 718
Net Current Assets Liabilities	-12 180	14 248	25 215	38 150	34 285	44 086	49 474	35 636
Total Assets Less Current Liabilities	-330	31 016	37 312	46 428	40 142	49 328	54 579	40 354
Creditors Due After One Year		3 512
Creditors Due Within One Year	50 473	35 557
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		1
Par Value Share		1
Secured Debts		5 073
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		12 711
Tangible Fixed Assets Cost Or Valuation	5 000	14 711
Tangible Fixed Assets Depreciation	1 150	3 943
Tangible Fixed Assets Depreciation Charged In Period		3 543
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750
Tangible Fixed Assets Disposals		3 000

Company staff

David H.

Role: Director

Appointed: 10 October 2014

Latest update: 23 April 2024

People with significant control

David H.

Notified on 28 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-10-10
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Hilliard Heating Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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