Hilton Heating Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

Hilton Heating Limited can be reached at Stowmarket at Bury Lodge. Anyone can find the firm by its area code - IP14 1JA. Hilton Heating's founding dates back to 2013. This business is registered under the number 08370753 and their status at the time is active. This firm's SIC code is 43220 - Plumbing, heat and air-conditioning installation. Hilton Heating Ltd filed its account information for the financial year up to 2022-12-31. Its latest annual confirmation statement was filed on 2023-04-14.

Up until now, this particular company has only been supervised by an individual managing director: Martin H. who has been controlling it for 11 years.

Martin H. is the individual with significant 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 567

Balance Sheet
Current Assets	20 090	17 334	37 280	27 316	29 917	33 411	43 526	54 816	83 575	68 248
Net Assets Liabilities			1 156	1 986	3 827	936	8 455	15 143	37 175	31 565
Cash Bank In Hand	3 819	6 252	12 556
Debtors	10 521	7 107	24 224
Intangible Fixed Assets	9 225	8 200	7 175
Net Assets Liabilities Including Pension Asset Liability	2 567	2 346	672
Other Debtors	2 442
Stocks Inventory	5 750	3 975	500
Tangible Fixed Assets	450	4 207	2 754
Trade Debtors	8 079

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	2 465	2 244	570
Shareholder Funds	2 567

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				995	1 025	1 025	1 050	1 080	1 175	1 235
Average Number Employees During Period							3	3	3	3
Creditors			46 053	31 786	41 424	43 039	41 106	41 722	46 951	35 771
Fixed Assets	9 675	12 407	9 929	7 451	16 359	11 589	7 085	3 129	1 726	323
Net Current Assets Liabilities	-7 108	-9 301	-8 773	-5 465	-11 507	-9 628	2 420	13 094	36 624	32 477
Total Assets Less Current Liabilities	2 567	3 106	1 156	2 981	4 852	1 961	9 505	16 223	38 350	32 800
Director Remuneration	5 769
Administrative Expenses	30 143
Aggregate Dividends Paid In Financial Year	17 434
Amortisation Impairment Reversal Intangible Fixed Assets	1 025
Capital Employed	2 567	2 346	672
Corporation Tax Due Within One Year	4 987
Cost Sales	38 710
Creditors Due Within One Year	27 198	26 635	46 053
Depreciation Impairment Reversal Tangible Fixed Assets	150
Gross Profit Loss	55 029
Intangible Fixed Assets Additions	10 250
Intangible Fixed Assets Aggregate Amortisation Impairment	1 025	2 050	3 075
Intangible Fixed Assets Amortisation Charged In Period	1 025	1 025	1 025
Intangible Fixed Assets Cost Or Valuation	10 250	10 250	10 250
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	24 886
Other Creditors Due Within One Year	850
Other Taxation Social Security Within One Year	2 820
Par Value Share	1	1	1
Profit Loss For Period	19 899
Profit Loss On Ordinary Activities Before Tax	24 886
Provisions For Liabilities Charges		760	484
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	600	5 210
Tangible Fixed Assets Cost Or Valuation	600	5 810	5 810
Tangible Fixed Assets Depreciation	150	1 603	3 056
Tangible Fixed Assets Depreciation Charged In Period	150	1 453	1 453
Tax On Profit Or Loss On Ordinary Activities	4 987
Total Dividend Payment	17 434
Trade Creditors Within One Year	4 003
Turnover Gross Operating Revenue	93 739
U K Current Corporation Tax	4 987
Value Shares Allotted Increase Decrease During Period	1

Company staff

Martin H.

Role: Director

Appointed: 22 January 2013

Latest update: 25 January 2024

People with significant control

Martin H.

Notified on 6 April 2016

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-22
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 April 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Hilton Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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