Company information:
2D Heat Limited (No: 05094931)
Address: SPRING COURT, SPRING ROAD, HALE, CHESHIRE, WA14 2UQ
Status: Active
Incorporated: 04-May-2004
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 08-Jan-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JOHN FREDERICK LEWIS ( DOB: Feb-1944 From: Jul-2006 )
Current Director: CHRISTOPHER DAVID REDFEARN ( DOB: Sep-1952 From: Sep-2007 )
Resigned Director: JEFFREY BOARDMAN ( DOB: Mar-1940 From: Mar-2006 To: May-2014 )
Resigned Director: JONATHAN MARK CLAUSON ( DOB: Apr-1956 From: Apr-2004 To: May-2014 )
Resigned Director: CHARLES MALCOLM DRANSFIELD ( DOB: Aug-1947 From: Apr-2004 To: Mar-2006 )
Resigned Director: ANTHONY KNOWLES ( DOB: Nov-1958 From: Sep-2007 To: Apr-2023 )
Resigned Director: CHRIS PICKLES ( From: Mar-2006 To: Jul-2006 )
Resigned Secretary: JONATHAN MARK CLAUSON ( DOB: Apr-1956 From: Apr-2004 To: May-2014 )
Persons of Significant Control:
North West Business Finance Limited, The Maltings 98 Wilderspool Causeway, Warrington, Cheshire, WA4 6PU, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2020-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 100,401 | 87,660 | 70,547 | 58,032 | 63,749 | 78,774 | 428,058 | 568,581 | 100401.0,87660,70547,58032,63749,78774,428058,568581 |
| Fixed assets / Intangible assets | 81,910 | 73,792 | 58,578 | 49,056 | 39,123 | 27,120 | 387,275 | 507,853 | 81910.0,73792,58578,49056,39123,27120,387275,507853 |
| Fixed assets / Property, plant and equipment | 18,491 | 13,868 | 11,969 | 8,976 | 24,626 | 51,654 | 40,783 | 60,728 | 18491.0,13868,11969,8976,24626,51654,40783,60728 |
| Current assets | 238,743 | 141,163 | 97,481 | 38,000 | 99,241 | 256,096 | 155,931 | 182,070 | 238743.0,141163,97481,38000,99241,256096,155931,182070 |
| Current assets / Debtors | 10,073 | 7,424 | 3,895 | 3,257 | 5,384 | 9,837 | 6,764 | 110,429 | 10073.0,7424,3895,3257,5384,9837,6764,110429 |
| Current assets / Cash at bank and on hand | 228,670 | 133,739 | 93,586 | 34,743 | 93,857 | 246,259 | 149,167 | 71,641 | 228670.0,133739,93586,34743,93857,246259,149167,71641 |
| Net current assets (liabilities) | 224,351 | 130,970 | 95,460 | 35,091 | 97,678 | 239,008 | -343,462 | -120,120 | 224351.0,130970,95460,35091,97678,239008,-343462,-120120 |
| Total assets less current liabilities | 324,752 | 218,630 | 166,007 | 93,123 | 161,427 | 317,782 | 84,596 | 448,461 | 324752.0,218630,166007,93123,161427,317782,84596,448461 |
| Net assets (liabilities) | 124,752 | 18,630 | -33,993 | -106,877 | -38,573 | -119,688 | -163,183 | 200,182 | 124752.0,18630,-33993,-106877,-38573,-119688,-163183,200182 |
| Equity / share capital and reserves | 124,752 | 18,630 | -33,993 | -106,877 | -38,573 | -119,688 | -163,183 | 200,182 | 124752.0,18630,-33993,-106877,-38573,-119688,-163183,200182 |