Horsforth Heating Solutions Ltd in Leeds, LS18 4QD

Description

Data updated on: 01-11-2023

Started with Reg No. 09466774 nine years ago, Horsforth Heating Solutions Ltd was set up as a Private Limited Company. The business official mailing address is 123a New Road Side, Horsforth Leeds. This enterprise's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents describe the period up to Tuesday 28th February 2023 and the most current confirmation statement was submitted on Friday 3rd March 2023.

Right now, this particular business is directed by a solitary director: Thomas W., who was appointed on 2015-03-03.

Thomas W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2

Balance Sheet
Cash Bank On Hand	63 379	97 289
Current Assets	66 788	107 260	97 164	96 232	65 989	140 755	146 309	218 710
Debtors	3 409	9 971
Net Assets Liabilities	2	2	2	2	2	3 045	18 417	22 102
Property Plant Equipment	26 049	44 385
Cash Bank In Hand	63 379
Net Assets Liabilities Including Pension Asset Liability	2
Tangible Fixed Assets	26 049

Capital & Reserves
Called Up Share Capital	2
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 545	35 828
Average Number Employees During Period					5	6	6	6
Creditors	88 644	143 601	125 017	122 667	90 313	176 784	157 713	232 564
Fixed Assets	26 049	44 385	33 585	31 979	29 973	48 240	36 817	44 391
Increase From Depreciation Charge For Year Property Plant Equipment		14 283
Net Current Assets Liabilities	-21 856	-36 341	-27 853	-26 435	-24 324	-36 029	11 404	13 854
Property Plant Equipment Gross Cost	47 594	80 213
Provisions For Liabilities Balance Sheet Subtotal	4 191	8 042	5 730	5 542	5 647	9 166	6 996	8 435
Total Additions Including From Business Combinations Property Plant Equipment		32 619
Total Assets Less Current Liabilities	4 193	8 044	5 732	5 544	5 649	12 211	25 413	30 537
Creditors Due Within One Year	88 644
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	4 191
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	34 213
Tangible Fixed Assets Cost Or Valuation	34 213
Tangible Fixed Assets Depreciation	8 164
Tangible Fixed Assets Depreciation Charged In Period	8 164

Company staff

Thomas W.

Role: Director

Appointed: 03 March 2015

Latest update: 10 February 2024

People with significant control

Thomas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-03-03
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Horsforth Heating Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

People with significant control

Thomas W.

Accounts Documents

Company filings

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