Ultimate Heating Services Ltd in Peterborough, PE1 4PY

Description

Data updated on: 01-11-2023

Ultimate Heating Services Ltd with the registration number 10490635 has been in this business field for 8 years. The Private Limited Company is located at 205 Eastern Avenue, , Peterborough and their zip code is PE1 4PY. This firm's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Ultimate Heating Services Limited reported its account information for the period up to Tuesday 30th November 2021. The firm's latest confirmation statement was released on Monday 21st November 2022.

For this specific company, a variety of director's obligations have so far been executed by Michael M. who was arranged to perform management duties 8 years ago. Since November 2016 Chris T., had been fulfilling assigned duties for the company up until the resignation on Tuesday 20th December 2016.

Executives who have control over the firm are as follows: Chris T. owns over 1/2 to 3/4 of company shares . Michael M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	6 745	4 224	1 616	4 336
Current Assets	6 745	13 355	22 142	16 298	26 507	21 377
Debtors		9 131	20 526	11 962
Other Debtors		5 552	3 915	1 500
Property Plant Equipment	7 225	6 362	6 214	5 037
Net Assets Liabilities			5 591	-877	-1 884	41

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 275	2 398	3 716	4 893
Administrative Expenses	8 789
Average Number Employees During Period		2	1	2	2	2
Bank Borrowings Overdrafts		5 436	3 139	8 000
Corporation Tax Payable	1 279	1 449	1 831
Creditors	8 351	16 996	22 765	8 000	16 074	13 945
Distribution Costs	1 966
Gross Profit Loss	17 651
Increase From Depreciation Charge For Year Property Plant Equipment	1 275	1 123	1 318	1 177
Net Current Assets Liabilities	-1 606	-3 641	-623	2 086	10 206	10 344
Number Shares Issued Fully Paid	2
Other Creditors	4 460	1 400	9 182	5 640
Other Taxation Social Security Payable	112	1 262	1 436	5 011
Par Value Share	1
Profit Loss	5 617
Profit Loss On Ordinary Activities Before Tax	6 896
Property Plant Equipment Gross Cost	8 500	8 760	9 930
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 279
Total Additions Including From Business Combinations Property Plant Equipment	8 500	260	1 170
Total Assets Less Current Liabilities	5 619	2 721	5 591	7 123	14 190	13 986
Trade Creditors Trade Payables	2 500	7 449	9 008	1 561
Trade Debtors Trade Receivables		3 579	16 611	10 462
Amount Specific Advance Or Credit Directors		5 552	6 152	1 500	6 968	15 923
Amount Specific Advance Or Credit Made In Period Directors			28 883	19 727	24 081	22 455
Amount Specific Advance Or Credit Repaid In Period Directors			40 587	12 075	18 613	13 500
Fixed Assets				5 037	3 984	3 642
Provisions For Liabilities Balance Sheet Subtotal				203

Company staff

Michael M.

Role: Director

Appointed: 22 November 2016

Latest update: 5 January 2024

People with significant control

Chris T.

Notified on 22 November 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Michael M.

Notified on 22 November 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-22
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Ultimate Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Chris T.

People with significant control

Chris T.

Michael M.

Accounts Documents

Company filings

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