Humber Heating Services Limited in Scunthorpe, DN15 7PQ

Description

Data updated on: 01-11-2023

Started with Reg No. 09176397 10 years ago, Humber Heating Services Limited is categorised as a Private Limited Company. The firm's actual registration address is 50-54 Oswald Road, Scunthorpe. The company's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. The firm's most recent accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-08-14.

Thomas R. is the following enterprise's only managing director, that was assigned to lead the company 10 years ago.

Executives who have control over the firm are as follows: Thomas R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	3 257

Balance Sheet
Current Assets	22 178	22 912	29 922	19 343	20 491	32 719	39 697	28 292	28 534
Net Assets Liabilities		3 453	2 060	998	1 132	3 145	9 904	6 276	5 962
Cash Bank In Hand	18 409
Debtors	3 769
Net Assets Liabilities Including Pension Asset Liability	3 257
Tangible Fixed Assets	3 310

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	3 247
Shareholder Funds	3 257

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-660	-660	-660	-660	-660	-660	-660	-660
Average Number Employees During Period		2	1	1	2	2	2	2	2
Creditors		6 032	4 152	2 280	360	7 000	6 627	3 827	2 427
Fixed Assets	3 310	10 717	8 000	5 945	4 459	3 628	2 964	2 223	1 667
Net Current Assets Liabilities	9	-572	-1 128	-2 007	-2 307	7 177	14 227	8 540	7 382
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		296	220	115	125
Total Assets Less Current Liabilities	3 319	10 145	6 872	3 938	2 152	10 805	17 191	10 763	9 049
Consideration For Shares Issued	10
Creditors Due Within One Year	22 169
Nominal Value Shares Issued	10
Number Shares Allotted	10
Number Shares Issued	10
Par Value Share	1
Provisions For Liabilities Charges	62
Value Shares Allotted	10

Company staff

Thomas R.

Role: Director

Appointed: 14 August 2014

Latest update: 6 February 2024

People with significant control

Thomas R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca R.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Humber Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

People with significant control

Thomas R.

Rebecca R.

Accounts Documents

Company filings

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