London Heating Limited, SW14 8EF

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www.londonheatingltd.co.uk

Description

Data updated on: 01-11-2023

London Heating Limited could be reached at 17 Hertford Avenue, London in Mortlake. The company's postal code is SW14 8EF. London Heating has been present in this business since the firm was registered in 2003. The company's Companies House Reg No. is 04633483. The enterprise's SIC code is 43220: Plumbing, heat and air-conditioning installation. The latest filed accounts documents cover the period up to 2023/01/31 and the most recent annual confirmation statement was submitted on 2023/01/09.

This company has a solitary managing director now running the following company, namely Paul M. who's been utilizing the director's assignments for 21 years. Since 2003 Scott B., had been fulfilling assigned duties for the following company up to the moment of the resignation in 2005. To support the directors in their duties, the company has been utilizing the skills of Nina M. as a secretary since 2020.

Paul M. is the individual who has 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 390	131 409	206 003	279 694	293 354

Balance Sheet
Cash Bank On Hand						180 784	230 042	255 083
Current Assets	196 008	181 562	255 877	341 609	345 260	282 067	323 807	347 711	282 694	365 302	371 275	401 982
Debtors	75 413	70 094	120 690	112 315	91 782	96 283	85 765	88 527
Net Assets Liabilities						379 598	466 575	490 840	478 748	501 527	528 494	579 004
Property Plant Equipment						327 839	361 091	376 613
Total Inventories						5 000	8 000	8 000
Bank Loans Overdrafts Within One Year	0	23
Cash Bank In Hand	120 595	111 468	135 187	229 294	252 478
Net Assets Liabilities Including Pension Asset Liability	118 390	131 409	206 003	279 694	293 354
Other Debtors	2 549	813
Tangible Fixed Assets	11 578	8 682	16 739	18 477	15 137
Trade Debtors	71 361	67 066
Stocks Inventory					1 000

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	118 385	131 404	205 998	279 689	293 349
Shareholder Funds	118 390	131 409	206 003	279 694	293 354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 245	46 579	68 040
Average Number Employees During Period						11	10	10	9	9	6	6
Creditors						97 453	94 299	119 313	81 526	107 610	99 317	92 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 953
Disposals Property Plant Equipment							27 498
Fixed Assets	11 578	8 682	16 739	18 477	15 137	327 839	361 091	376 613	380 916	387 765	373 879	366 386
Increase From Depreciation Charge For Year Property Plant Equipment							16 287	21 461
Net Current Assets Liabilities	106 812	122 727	189 264	261 217	278 217	184 614	229 508	232 297	204 522	260 077	273 986	313 007
Property Plant Equipment Gross Cost						384 084	407 670	444 653
Total Additions Including From Business Combinations Property Plant Equipment							51 084	36 983
Total Assets Less Current Liabilities	118 390	131 409	206 003	279 694	293 354	512 453	590 599	608 910	585 438	647 842	647 865	679 393
Creditors Due Within One Year Total Current Liabilities	89 196	58 835
Other Creditors Due Within One Year	38 503	6 063
Prepayments Accrued Income Current Asset	1 503	2 215
Tangible Fixed Assets Cost Or Valuation	43 438	43 438	57 078	64 978	66 688
Tangible Fixed Assets Depreciation	31 860	34 756	40 339	46 501	51 551
Tangible Fixed Assets Depreciation Charge For Period		2 896
Taxation Social Security Due Within One Year	50 693	52 749
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 300	1 500	1 500	1 500	1 750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 899	3 354	2 385	2 028	3 207
Creditors Due Within One Year		58 835	66 613	80 392	67 043
Number Shares Allotted			5		5
Par Value Share			1		1
Share Capital Allotted Called Up Paid		5	5	5	5
Tangible Fixed Assets Additions			13 640		1 710
Tangible Fixed Assets Depreciation Charged In Period			5 583		5 050