Hot Water And Central Heating Limited in Romford, RM3 0JU

Description

Data updated on: 01-11-2023

This business operates under the name of Hot Water And Central Heating Limited. The firm was originally established 15 years ago and was registered under 07114066 as its registration number. This particular registered office of the firm is situated in Romford. You can reach them at Unit 8, Elms Industrial Estate Church Road, Harold Wood. This enterprise's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. The company's latest filed accounts documents describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2022-12-23.

Because of this enterprise's growing number of employees, it was necessary to appoint other directors: Jacqueline D. and Simon D. who have been aiding each other since June 2011 to fulfil their statutory duties for this firm. At least one secretary in this firm is a limited company, specifically Haydens Facilities Ltd.

Simon D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 426	1 206	1 096	555	-9 774	9 483	24 152

Balance Sheet
Current Assets	11 188	31 700	34 629	23 562	36 908	61 294	68 265	54 381	40 038	33 843	74 804	9 161
Net Assets Liabilities							24 152	10 343	3 650	1 249	35 247	17 953
Cash Bank In Hand	10 091	30 169	31 913	21 671	28 771
Debtors	1 097	1 531	2 716	1 891	8 137
Intangible Fixed Assets	3 800	3 400	3 000	2 600	2 200
Net Assets Liabilities Including Pension Asset Liability			1 096	555	-9 774	9 483	24 152
Tangible Fixed Assets	17 737	21 979	16 667	12 500	4 765

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 428	1 204	1 094	553	-9 776
Shareholder Funds	-3 426	1 206	1 096	555	-9 774	9 483	24 152

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 890	1 890	1 890	1 890
Average Number Employees During Period									3	2	2
Creditors							51 020	77 102	61 663	68 840	65 530	27 211
Fixed Assets	21 537	25 379	19 667	15 100	6 965	1 800	7 330	33 487	25 698	36 669	25 973	36 003
Net Current Assets Liabilities	-21 415	-19 777	-15 237	-14 545	-16 739	7 683	18 712	21 254	20 158	33 530	9 274	18 050
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 467	1 467	1 467	1 467	1 467
Total Assets Less Current Liabilities	122	5 602	4 430	555	-9 774	9 483	26 042	12 233	67 203	71 979	35 247	17 953
Creditors Due Within One Year	32 603	51 477	49 866	38 107	53 647	53 188	51 020
Intangible Fixed Assets Aggregate Amortisation Impairment	200	600	1 000	1 400	1 800
Intangible Fixed Assets Amortisation Charged In Period		400		400	400
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000	4 000
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Provisions For Liabilities Charges	3 548	4 396	3 334
Accruals Deferred Income						1 890	1 890
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		30 696	30 941	30 941	30 941
Tangible Fixed Assets Depreciation		8 717	14 274	18 441	26 176
Tangible Fixed Assets Depreciation Charged In Period				4 167	7 735

Company staff

Haydens Facilities Ltd

Role: Corporate Secretary

Appointed: 01 January 2015

Address: Church Road, Harold Wood, Romford, RM3 0JU, England

Latest update: 17 January 2024

Jacqueline D.

Role: Director

Appointed: 10 June 2011

Latest update: 17 January 2024

Simon D.

Role: Director

Appointed: 30 December 2009

Latest update: 17 January 2024

People with significant control

Simon D.

Notified on 17 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 July 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 May 2017
Annual Accounts 7 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	7 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hot Water And Central Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haydens Facilities Ltd

Jacqueline D.

Simon D.

Company Officer Limited

People with significant control

Simon D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies