Home Heat South Limited in Southampton, SO19 2NW

Description

Data updated on: 05-09-2021

This company known as Home Heat South was started on 2017-02-07 as a private limited company. This company headquarters was registered in Southampton on 7 Spring Close. This place area code is SO19 2NW. The company registration number for Home Heat South Limited was 10606965. Home Heat South Limited had been active for four years until dissolution date on 2021-08-03.

The following company was administered by one managing director: John S. who was overseeing it for four years.

John S. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	21 353	21 017	19 179
Current Assets	35 795	37 371	34 412
Debtors	13 442	15 354	15 083
Net Assets Liabilities	-1 541	4	11 562
Other Debtors	8 797	11 049	13 583
Property Plant Equipment	11 625	8 902
Total Inventories	1 000	1 000	150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 875	6 872
Average Number Employees During Period		1	1
Corporation Tax Payable		1 445	5 094
Creditors	46 752	44 578	22 850
Deferred Tax Asset Debtors	2 597
Increase From Depreciation Charge For Year Property Plant Equipment	3 875	2 997	3 026
Net Current Assets Liabilities	-10 957	-7 207	11 562
Nominal Value Allotted Share Capital		1
Number Shares Allotted		100
Number Shares Issued Fully Paid	1	1	1
Other Creditors	23 795	24 566	1 275
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 898
Other Disposals Property Plant Equipment			16 556
Other Taxation Social Security Payable	12 278	9 901	8 730
Par Value Share	1
Property Plant Equipment Gross Cost	15 500	15 774
Provisions For Liabilities Balance Sheet Subtotal	2 209	1 691
Total Additions Including From Business Combinations Property Plant Equipment	15 500	274	782
Total Assets Less Current Liabilities	668	1 695	11 562
Trade Creditors Trade Payables	10 679	8 666	7 751
Trade Debtors Trade Receivables	2 048	4 305	1 500
Employees Gender Not Disclosed	1
Employees Total	1	1

Company staff

John S.

Role: Director

Appointed: 07 February 2017

Latest update: 10 December 2023

People with significant control

John S.

Notified on 7 February 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	15 March 2021
Confirmation statement last made up date	01 February 2020

Annual Accounts
Start Date For Period Covered By Report	2017-02-07
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-05-31

Home Heat South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

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