Tek Heating Services Limited in Bolton, BL3 1AT

Description

Data updated on: 01-11-2023

Tek Heating Services Limited has been prospering in the United Kingdom for at least seven years. Registered under the number 11026749 in the year 2017, the company is based at 32 Elder Drive, Bolton BL3 1AT. This company's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. Tek Heating Services Ltd reported its account information for the period up to 2022-03-31. The company's latest confirmation statement was submitted on 2022-10-22.

There is just one managing director this particular moment running this specific firm, namely Stuart K. who's been carrying out the director's duties since October 23, 2017.

Stuart K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 252	5 126	6 861	14 701	6 731
Current Assets	5 352	6 165	14 706	18 956	13 010
Debtors	100	1 039	7 845	4 255	6 279
Net Assets Liabilities	4 065	3 490	4 590	15 663	5 712
Other Debtors	100	1 039	3 001	3 270	3 582
Property Plant Equipment	2 842	1 742	12 622	9 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 558	2 658	2 698	5 854	8 220
Average Number Employees During Period	1	1	1	1	1
Creditors	3 589	4 066	4 047	2 217	12 662
Finance Lease Liabilities Present Value Total			4 047	2 217	2 053
Increase From Depreciation Charge For Year Property Plant Equipment	1 558	1 100	2 698	3 156	2 366
Net Current Assets Liabilities	1 763	2 099	-1 587	10 213	348
Other Creditors	149		11 772	1 696	6 625
Other Taxation Social Security Payable	3 440	4 066	2 468	4 994	3 984
Property Plant Equipment Gross Cost	4 400	4 400	15 320	15 320
Provisions For Liabilities Balance Sheet Subtotal	540	351	2 398	1 799	1 349
Total Additions Including From Business Combinations Property Plant Equipment	4 400		15 320
Total Assets Less Current Liabilities	4 605	3 841	11 035	19 679	7 448
Trade Debtors Trade Receivables			4 844	985	2 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 658
Disposals Property Plant Equipment			4 400

Company staff

Stuart K.

Role: Director

Appointed: 23 October 2017

Latest update: 24 February 2024

People with significant control

Stuart K.

Notified on 23 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	23 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tek Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart K.

People with significant control

Stuart K.

Accounts Documents

Company filings

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