Iheating Solutions Limited in Bolton, BL5 3NF

Description

Data updated on: 01-11-2023

Registered with number 12046243 5 years ago, Iheating Solutions Limited was set up as a Private Limited Company. Its current office address is 673 Chorley Road, Westhoughton Bolton. This company's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. 2022-07-31 is the last time the company accounts were reported.

According to this firm's register, since 2022 there have been four directors to name just a few: Aiden T., James L. and Richard H..

Executives who control this firm include: Stephen D. has substantial control or influence over the company. Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	463 182	125 272	55 941	21 642
Current Assets	936 186	364 011	351 232	325 439
Debtors	438 139	355 700	277 420	289 842
Net Assets Liabilities	28 389	-145 567	-350 596	-464 037
Property Plant Equipment	33 842	56 628	51 767	95 249
Total Inventories	34 865	8 000	17 871	13 955

Other Financial Data
Amount Specific Advance Or Credit Directors	1 736	6 210	4 998
Amount Specific Advance Or Credit Made In Period Directors	1 736	10 000	4 998
Amount Specific Advance Or Credit Repaid In Period Directors		3 790	6 210	4 998
Accumulated Amortisation Impairment Intangible Assets		4 294	27 290	50 286
Accumulated Depreciation Impairment Property Plant Equipment	2 908	11 851	26 630	47 217
Average Number Employees During Period	6	12	4	4
Creditors	45 833	39 167	29 167	19 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment				23
Disposals Property Plant Equipment				371
Fixed Assets	33 842	138 221	139 455	159 941
Increase From Amortisation Charge For Year Intangible Assets		4 294	22 996	22 996
Increase From Depreciation Charge For Year Property Plant Equipment	2 908	8 943	14 779	20 610
Intangible Assets		81 593	87 688	64 692
Intangible Assets Gross Cost		85 887	114 978
Net Current Assets Liabilities	44 407	-399 448	-460 884	-604 811
Number Shares Issued Fully Paid	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	36 750	68 479	78 397	142 466
Total Additions Including From Business Combinations Property Plant Equipment	36 750	31 729	9 918	64 440
Total Assets Less Current Liabilities	78 249	-106 400	-321 429	-444 870
Consideration Received For Shares Issued Specific Share Issue	100
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 432
Nominal Value Shares Issued Specific Share Issue	1
Provisions For Liabilities Balance Sheet Subtotal	4 027
Total Additions Including From Business Combinations Intangible Assets		85 887	29 091

Company staff

Aiden T.

Role: Director

Appointed: 02 March 2022

Latest update: 16 February 2024

James L.

Role: Director

Appointed: 12 June 2019

Latest update: 16 February 2024

Richard H.

Role: Director

Appointed: 12 June 2019

Latest update: 16 February 2024

Stephen D.

Role: Director

Appointed: 12 June 2019

Latest update: 16 February 2024

People with significant control

Stephen D.

Notified on 12 June 2019

Nature of control:

substantial control or influence

Richard H.

Notified on 12 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James L.

Notified on 12 June 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	12 June 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Iheating Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiden T.

James L.

Richard H.

Stephen D.

People with significant control

Stephen D.

Richard H.

James L.

Accounts Documents

Company filings

Filing category

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