Living Heat Limited in Torquay, TQ2 7NY

Description

Data updated on: 01-11-2023

The enterprise named Living Heat was started on 2005-05-27 as a Private Limited Company. This enterprise's registered office can be contacted at Torquay on 104 Barton Road. Should you want to get in touch with this company by post, its postal code is TQ2 7NY. The official registration number for Living Heat Limited is 05466356. This enterprise's declared SIC number is 47990 meaning Other retail sale not in stores, stalls or markets. Living Heat Ltd reported its latest accounts for the financial year up to 2022/03/31. The latest annual confirmation statement was released on 2023/03/09.

At present, this specific company is guided by 1 managing director: Andrew K., who was selected to lead the company in October 2013. The company had been led by Kathryn K. till 2015-06-04. Furthermore a different director, including Dudley K. resigned in 2015.

Andrew K. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 729	188 435	289 691	437 706	659 558	835 287	958 923

Balance Sheet
Cash Bank In Hand	43 805	1 115	87 172	265 012	169 277	205 329
Current Assets	245 369	275 994	381 502	530 976	464 364	569 869	798 104
Debtors	28 052	43 059	42 020	19 510	45 087	112 105
Intangible Fixed Assets	63 659	60 308	56 957	53 606	50 255
Net Assets Liabilities Including Pension Asset Liability	124 729	188 435	289 691	437 706	659 558	835 287	958 923
Stocks Inventory	173 512	231 820	252 310	246 454	250 000	252 435
Tangible Fixed Assets	15 458	265 951	276 007	280 316	453 335	43 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	124 629	188 335	289 591	437 606	659 458	835 187
Shareholder Funds	124 729	188 435	289 691	437 706	659 558	835 287	958 923

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	9 378	143 219
Creditors Due Within One Year Total Current Liabilities	187 400	265 162
Fixed Assets	79 117	326 259	332 964	333 922	503 590	555 058	552 894
Intangible Fixed Assets Aggregate Amortisation Impairment	3 351	6 702	10 053	13 404	16 755
Intangible Fixed Assets Amortisation Charged In Period		3 351	3 351	3 351	3 351
Intangible Fixed Assets Cost Or Valuation	67 010	67 010	67 010	67 010	67 010
Net Current Assets Liabilities	57 969	10 832	95 203	227 665	261 183	372 277	484 494
Provisions For Liabilities Charges	2 979	5 437	7 064	6 215		6 215	6 215
Tangible Fixed Assets Additions		261 899	23 642	20 949	205 060	7 764
Tangible Fixed Assets Cost Or Valuation	21 319	283 218	306 860	327 809	519 468	80 967
Tangible Fixed Assets Depreciation	5 861	17 267	30 853	47 493	66 133	37 587
Tangible Fixed Assets Depreciation Charge For Period		11 406
Total Assets Less Current Liabilities	137 086	337 091	428 167	561 587	764 773	927 335	1 037 388
Creditors Due After One Year		143 219	131 412	123 881	105 215	85 833	72 250
Creditors Due Within One Year		265 162	286 299	303 311	203 181	197 592	313 610
Instalment Debts Due After5 Years		143 219	131 412
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						16 755
Intangible Fixed Assets Disposals						67 010
Investments Fixed Assets						511 678
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Secured Debts		171 113	143 431	130 050	116 400	103 233
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			13 586	16 640	26 388	9 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 748	37 896
Tangible Fixed Assets Disposals					13 401	446 265
Amount Specific Advance Or Credit Directors		154 253	121 135	129 205

Company staff

Andrew K.

Role: Director

Appointed: 01 October 2013

Latest update: 12 April 2024

Kathryn K.

Role: Director

Appointed: 01 October 2013

Resigned: 04 June 2015

Latest update: 12 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 27 May 2005

Resigned: 27 May 2005

Address: Cardiff, CF10 2DX

Latest update: 12 April 2024

Dudley K.

Role: Director

Appointed: 27 May 2005

Resigned: 04 June 2015

Latest update: 12 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 27 May 2005

Resigned: 27 May 2005

Address: Cardiff, CF10 2DX

Latest update: 12 April 2024

Linda K.

Role: Director

Appointed: 27 May 2005

Resigned: 04 June 2015

Latest update: 12 April 2024

Linda K.

Role: Secretary

Appointed: 27 May 2005

Resigned: 01 October 2013

Latest update: 12 April 2024

People with significant control

Andrew K.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 September 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017

Living Heat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Kathryn K.

Corporate Appointments Limited

Dudley K.

Secretarial Appointments Limited

Linda K.

Linda K.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies