HEATING SMART LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Equity ratio (2024)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

+128.9%

CAGR total assets (2013–2024)CAGR total assets

Summary

CountryUnited Kingdom

StatusActive

Registration Number08238494

Founded03/10/2012

PurposePlumbing, heat and air-conditioning installation

AddressUnit 14 Sabre Court, Gillingham Business Park, Gillingham, Kent, ME8 0RW

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date03/10/2012

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (28 events)

23/07/2025

Annual accounts filed

Total exemption full accounts made up to 31 October 2024

View file in Documents

31/10/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2024

View file in Documents

03/10/2012

Appointed Mark Deeks (person)

Appointed as Director

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	£10	£10	£10	£10	£10	£1,897	£1,750	£2,426	£3,125	£830	£108,532	£248,455
Net Assets Liabilities	—	—	—	—	£10	£1,897	£1,750	£2,426	£3,125	£830	£108,532	£248,455
Equity	—	—	—	—	£10	£1,897	£1,750	£2,426	£3,125	£830	£108,532	£248,455
Current Assets	—	—	—	—	£10	£21,324	£33,809	£54,902	£86,894	£114,545	£315,154	£385,622
Net Current Assets Liabilities	—	—	—	—	£10	£-9,026	£-7,204	£-4,321	£-2,025	£28,755	£134,800	£238,072
Total Assets Less Current Liabilities	—	—	—	—	£10	£1,897	£2,250	£2,926	£4,020	£57,474	£188,640	£324,115
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£29,644	£118,520	£113,339
Debtors	—	—	—	—	—	—	—	—	—	£54,401	£177,634	£247,533
Other Debtors	—	—	—	—	—	—	—	—	—	£9,975	£5,848	£75,192
Creditors	—	—	—	—	£0	£30,350	£42,526	£59,567	£0	£56,644	£67,138	£47,650
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£15,249	£62,042	£41,906
Other Creditors	—	—	—	—	—	—	—	—	—	£37,754	£26,104	£18,307
Number Shares Allotted	10	10	10	10	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	0	2	3	3	3	4	6	7
Accrued Liabilities	—	—	—	—	—	—	—	—	—	£1,895	£12,624	£2,447
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£0	£500	£500	£895	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£29,654	£32,209	£36,123
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£36,323	£74,273	£127,464
Advances Credits Directors	—	—	—	—	—	—	—	—	—	—	£30,567	£102,102
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£30,567	£111,535
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	£0	£40,000
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	£30,567	£102,102
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£30,567	£111,535
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	£0	£40,000
Bank Borrowings	—	—	—	—	—	—	—	—	—	£35,833	£26,599	£16,549
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£10,000	£9,768	£9,988
Carrying Amount Property Plant Equipment With Restricted Title	—	—	—	—	—	—	—	—	—	—	—	£38,078
Cash Bank In Hand	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	—	£20,811	£40,539	£31,101
Fixed Assets	—	—	—	—	£0	£10,923	£9,454	£7,247	£6,045	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£11,202	£13,626	£16,628
Net Assets Liabilities Including Pension Asset Liability	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£11,071	£12,714
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£39,515	£92,407
Prepayments Accrued Income	—	—	—	—	—	—	—	—	—	£1,008	£72,742	£29,575
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£0	£1,513	£344	£692	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£28,719	£53,840	£86,043
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£83,494	£118,252	£153,309
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	—	—	£-41,454	£18,957
Share Capital Allotted Called Up Paid	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Shareholder Funds	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£0	£12,970	£28,010
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£16,723	£60,377	£65,463
Total Inventories	—	—	—	—	—	—	—	—	—	£30,500	£19,000	£24,750
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£43,418	£140,498	£123,809

Metric

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Total assets

£10

£1,897

£1,750

£2,426

£3,125

£830

£108,532

£248,455

Net Assets Liabilities

—

£10

£1,897

£1,750

£2,426

£3,125

£830

£108,532

£248,455

Equity

—

£10

£1,897

£1,750

£2,426

£3,125

£830

£108,532

£248,455

Current Assets

—

£10

£21,324

£33,809

£54,902

£86,894

£114,545

£315,154

£385,622

Net Current Assets Liabilities

—

£10

£-9,026

£-7,204

£-4,321

£-2,025

£28,755

£134,800

£238,072

Total Assets Less Current Liabilities

—

£10

£1,897

£2,250

£2,926

£4,020

£57,474

£188,640

£324,115

Cash Bank On Hand

—

£29,644

£118,520

£113,339

Debtors

—

£54,401

£177,634

£247,533

Other Debtors

—

£9,975

£5,848

£75,192

Creditors

—

£0

£30,350

£42,526

£59,567

£0

£56,644

£67,138

£47,650

Trade Creditors Trade Payables

—

£15,249

£62,042

£41,906

Other Creditors

—

£37,754

£26,104

£18,307

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1,895

£12,624

£2,447

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£0

£500

£895

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£29,654

£32,209

£36,123

Additions Other Than Through Business Combinations Property Plant Equipment

—

£36,323

£74,273

£127,464

Advances Credits Directors

—

£30,567

£102,102

Advances Credits Made In Period Directors

—

£30,567

£111,535

Advances Credits Repaid In Period Directors

—

£0

£40,000

Amount Specific Advance Or Credit Directors

—

£30,567

£102,102

Amount Specific Advance Or Credit Made In Period Directors

—

£30,567

£111,535

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£40,000

Bank Borrowings

—

£35,833

£26,599

£16,549

Bank Borrowings Overdrafts

—

£10,000

£9,768

£9,988

Carrying Amount Property Plant Equipment With Restricted Title

—

£38,078

Cash Bank In Hand

£10

—

Finance Lease Liabilities Present Value Total

—

£20,811

£40,539

£31,101

Fixed Assets

—

£0

£10,923

£9,454

£7,247

£6,045

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£11,202

£13,626

£16,628

Net Assets Liabilities Including Pension Asset Liability

£10

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£11,071

£12,714

Other Disposals Property Plant Equipment

—

£39,515

£92,407

Prepayments Accrued Income

—

£1,008

£72,742

£29,575

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

£1,513

£344

£692

—

Property Plant Equipment

—

£28,719

£53,840

£86,043

Property Plant Equipment Gross Cost

—

£83,494

£118,252

£153,309

Recoverable Value-added Tax

—

£-41,454

£18,957

Share Capital Allotted Called Up Paid

£10

—

Shareholder Funds

£10

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£0

£12,970

£28,010

Taxation Social Security Payable

—

£16,723

£60,377

£65,463

Total Inventories

—

£30,500

£19,000

£24,750

Trade Debtors Trade Receivables

—

£43,418

£140,498

£123,809

Name	Holding	Voting	Since

Name	Ownership	Country	Since

HEATING SMART LTD

Summary

Legal & Status

Timeline (28 events)

Annual accounts filed

Annual accounts filed

Appointed Mark Deeks (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Mark Deeks (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of HEATING SMART LTD

Return of allotment of shares

Return of allotment of shares

Change of details for person with significant control

Confirmation statement

Return of allotment of shares

Total exemption full accounts made up to 31 October 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 October 2023

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