Space Heating Limited in Welwyn, AL6 0PW

Description

Data updated on: 01-11-2023

Space Heating came into being in 2007 as a company enlisted under no 06445497, located at AL6 0PW Welwyn at 41 The Avenue. This firm has been in business for seventeen years and its last known status is active. This business's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. 31st December 2022 is the last time when the company accounts were filed.

The data at our disposal that details this particular company's MDs shows the existence of three directors: Lisa M., James M. and David P. who were appointed on Fri, 11th Dec 2020, Wed, 5th Dec 2007. What is more, the managing director's efforts are helped with by a secretary - James M., who was officially appointed by this firm seventeen years ago.

Executives who control the firm include: David P. owns 1/2 or less of company shares. James M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 043	46 020	71 806	45 085	35 967

Balance Sheet
Cash Bank On Hand					65 370	66 485	113 016	130 146	208 569	378 713	439 033
Current Assets	59 424	103 395	135 084	99 575	100 245	108 965	173 300	185 536	276 956	463 563	539 721
Debtors	20 148	36 761	46 606	20 285	34 875	42 480	63 736	55 390	68 387	84 850	100 688
Net Assets Liabilities					35 967	29 471	116 881	112 686	172 692	366 216	453 645
Property Plant Equipment					28 461	22 048	39 153	53 993	41 390	68 459	51 280
Cash Bank In Hand	39 276	66 634	88 478	79 290	65 370
Tangible Fixed Assets	8 358	6 581	11 427	35 494	28 461

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 943	45 920	71 706	44 985	35 867
Shareholder Funds	24 043	46 020	71 806	45 085	35 967

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 680	-3 680	-3 680	-3 680	-3 680
Accumulated Depreciation Impairment Property Plant Equipment					34 291	41 815	55 309	68 023	82 012	104 961	122 140
Additions Other Than Through Business Combinations Property Plant Equipment						1 111	30 599	34 804	1 386	50 018
Average Number Employees During Period					8	6	8	10	12	13	13
Creditors					92 739	101 542	99 024	123 163	141 974	50 000	35 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-5 431
Disposals Property Plant Equipment								-7 250
Increase From Depreciation Charge For Year Property Plant Equipment						7 524	13 494	18 145	13 989	22 949	17 179
Net Current Assets Liabilities	15 685	39 439	60 379	9 591	7 506	7 423	77 728	62 373	134 982	351 437	441 695
Nominal Value Allotted Share Capital									100	200	200
Number Shares Issued Fully Paid							100	100	100	200	200
Par Value Share		1	1	1	1			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											10 313
Property Plant Equipment Gross Cost					62 752	63 863	94 462	122 016	123 402	173 420	173 420
Total Assets Less Current Liabilities	24 043	46 020	71 806	45 085	35 967		120 561	116 366	176 372	419 896	492 975
Advances Credits Directors											7 389
Creditors Due Within One Year	43 739	63 956	74 705	89 984	92 739
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		498	8 729	38 318	2 718
Tangible Fixed Assets Cost Or Valuation	20 940	21 438	30 167	60 035	62 753
Tangible Fixed Assets Depreciation	12 582	14 857	18 740	24 541	34 292
Tangible Fixed Assets Depreciation Charged In Period		2 275	3 883	11 882	9 751
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 081
Tangible Fixed Assets Disposals				8 450

Company staff

Lisa M.

Role: Director

Appointed: 11 December 2020

Latest update: 31 December 2023

James M.

Role: Secretary

Appointed: 05 December 2007

Latest update: 31 December 2023

James M.

Role: Director

Appointed: 05 December 2007

Latest update: 31 December 2023

David P.

Role: Director

Appointed: 05 December 2007

Latest update: 31 December 2023

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 May 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Space Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

James M.

James M.

David P.

People with significant control

David P.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Space Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

James M.

James M.

David P.

People with significant control

David P.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015