Urban Heat Ltd. in Epsom, KT19 8HH

Description

Data updated on: 01-11-2023

Urban Heat Ltd. with Companies House Reg No. 06859648 has been on the market for 15 years. This Private Limited Company can be found at 7 Pelman House, Pelman Way in Epsom and company's post code is KT19 8HH. The enterprise's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. 2023-03-31 is the last time company accounts were reported.

Douglas C. is the company's single director, that was designated to this position in 2009.

Douglas C. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	966	975

Balance Sheet
Cash Bank In Hand	1 533	1 580
Cash Bank On Hand		1 580	2 620
Current Assets	2 931	5 737	4 807	6 610	8 050	5 777	3 471	4 678	1 906
Debtors	1 398	4 157	2 187
Net Assets Liabilities		975	160	136	128	721
Net Assets Liabilities Including Pension Asset Liability	966	975
Other Debtors		364	1 265
Property Plant Equipment		1 937	8 440
Tangible Fixed Assets	3 494	1 937

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	866	875
Shareholder Funds	966	975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 906	4 496
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts			8 715
Creditors		6 699	9 715	7 000	5 286	7 115	4 684	7 764	11 947
Creditors Due After One Year	1 323
Creditors Due Within One Year	4 136	6 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 756
Disposals Property Plant Equipment			7 195
Finance Lease Liabilities Present Value Total		1 280
Fixed Assets			8 440	6 295	4 150	2 059	1 559	11 720	9 710
Increase From Depreciation Charge For Year Property Plant Equipment			2 346
Net Current Assets Liabilities	-1 205	-962	1 435	841	1 264	-1 338	-1 213	-3 086	-10 041
Number Shares Allotted		100
Number Shares Issued Fully Paid			100
Other Creditors		433	1 000
Other Taxation Social Security Payable		2 187	346
Par Value Share		1	1
Property Plant Equipment Gross Cost		9 843	12 936
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		169
Tangible Fixed Assets Cost Or Valuation	9 674	9 843
Tangible Fixed Assets Depreciation	6 180	7 906
Tangible Fixed Assets Depreciation Charged In Period		1 726
Total Additions Including From Business Combinations Property Plant Equipment			10 288
Total Assets Less Current Liabilities	2 289	975	9 875	7 136	5 414	721	346	8 634	-331
Trade Creditors Trade Payables		2 799	1 312
Trade Debtors Trade Receivables		3 793	922

Company staff

Douglas C.

Role: Director

Appointed: 26 March 2009

Latest update: 19 April 2024

People with significant control

Douglas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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

Urban Heat Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas C.

People with significant control

Douglas C.

Accounts Documents

Company filings

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