Intelligent Heating Solutions Limited in Titchfield, PO14 4AR

Description

Data updated on: 01-11-2023

The enterprise called Intelligent Heating Solutions was created on 2013-04-05 as a Private Limited Company. This enterprise's office can be found at Titchfield on Venture House The Tanneries, East Street. Should you have to get in touch with the company by mail, its zip code is PO14 4AR. The registration number for Intelligent Heating Solutions Limited is 08476104. This enterprise's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents describe the period up to 2023-04-30 and the latest annual confirmation statement was filed on 2023-04-05.

Christopher B. is the following enterprise's single managing director, who was formally appointed in 2013 in April.

Christopher B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	6 035	37 934	24 429	2 038	26 791	66 524	67 716	94
Current Assets	49 947	107 780	101 630	73 804	90 761	132 159	84 486	25 362
Debtors	25 912	52 296	59 351	16 766	8 970	10 635	11 770	20 268
Net Assets Liabilities	13 485	75 507	54 590	43 883	69 778	50 577	35 299	-1 579
Other Debtors		25 196	16 121	16 766	8 970	10 635	11 770	20 268
Property Plant Equipment	12 507	39 188	31 081	25 669	47 368	38 133	30 626	28 298
Total Inventories	18 000	17 550	17 850	55 000	55 000	55 000	5 000	5 000

Other Financial Data
Amount Specific Advance Or Credit Directors						15 312	12 681	11 217
Amount Specific Advance Or Credit Made In Period Directors							16 887	41 176
Amount Specific Advance Or Credit Repaid In Period Directors							14 256	17 278
Accumulated Depreciation Impairment Property Plant Equipment	14 787	19 250	27 357	34 026	41 756	51 349	59 113	66 552
Average Number Employees During Period		1	2	2	2	2	2	3
Creditors	45 727	6 389	3 056	50 713	21 518	66 102	41 007	26 276
Dividends Paid		12 000	12 000
Finance Lease Liabilities Present Value Total		6 389	3 056	3 056	21 518	16 102	16 067	5 269
Increase From Depreciation Charge For Year Property Plant Equipment		4 463	8 107	6 669	7 730	9 593	7 764	7 439
Net Current Assets Liabilities	4 220	50 546	32 470	23 091	52 928	85 791	51 499	1 776
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors	24 538	23 398	32 532	17 517	20 658	16 828	14 245	2 790
Other Taxation Social Security Payable	4 346	12 918	559	410	3 595	1 711	1 967	4 317
Par Value Share				1	1	1	1	1
Profit Loss		74 022	-8 917
Property Plant Equipment Gross Cost	27 294	58 438	58 438	59 695	89 124	89 482	89 739	94 850
Provisions For Liabilities Balance Sheet Subtotal	3 242	7 838	5 905	4 877	9 000	7 245	5 819	5 377
Total Additions Including From Business Combinations Property Plant Equipment		31 144		1 257	29 429	358	257	5 111
Total Assets Less Current Liabilities	16 727	89 734	63 551	48 760	100 296	123 924	82 125	30 074
Trade Creditors Trade Payables	16 843	17 585	32 736	29 730	8 199	22 448	708	1 098
Trade Debtors Trade Receivables	25 912	27 100	43 230
Bank Borrowings Overdrafts						50 000	41 007	21 007
Increase Decrease In Property Plant Equipment					29 429

Company staff

Christopher B.

Role: Director

Appointed: 05 April 2013

Latest update: 24 January 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Intelligent Heating Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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