Q2 Heat(reading) Ltd

Active09662919 Private limited company
Incorporated
30 June 2015 (11 years)
Industry
Steam and air conditioning supply (35300)
Owned by
David Clare
Vincent Barry Colby
Accounts type
Unaudited abridged
Region
East of England
Address
7 Laxton Close
Attleborough
NR17 1QY

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
14 July 2027
Last conf. stmt
30 June 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Botcher, Graham
Secretary · Appointed 14 March 2016
Director · Appointed 30 June 2015
Also at Q Heat Ltd
British
Born July 1959 (67)
Director · Appointed 30 June 2015
British
Born November 1970
Officer history (1 former)
14 March 2016
Appointed Botcher, Graham as Secretary
14 March 2016
Resigned Botcher, John Frederick as Secretary
30 June 2015
Appointed Clare, David Malcolm as Director
30 June 2015
Appointed Colby, Vincent Barry as Director
30 June 2015
Appointed Botcher, John Frederick as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

David Clare
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1959 (67)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1970
Former controllers (2)
6 April 2016
Ceased Vincent Barry Colby — Owns 25–50% of shares
6 April 2016
Ceased David Clare — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · unaudited abridged accounts

Net Assets
(£3,170)
Cash
£2,189
Current Ratio
0.6x

Trend

Net Assets
(£5k) £0 £5k £10k £15k 2019 2020 2021 2022 2023 2024 2025 £8,586 £9,961 £6,288 £6,854 £9,260 £10,111 (£3,170)
Balance sheet detail
2025202420232022202120202019
Current Assets£5,514£32,321£26,710£17,448£14,699£19,906£22,817
Debtors£3,325£5,449£2,601£2,380£2,040£1,831£1,836
Cash£2,189£26,872£24,109£15,068£12,659£18,075£20,981
Creditors (< 1 year)£8,684£22,210£17,450£10,594£8,411£9,945£14,231
Net Current Assets(£3,170)£10,111£9,260£6,854£6,288£9,961£8,586
Net Assets(£3,170)£10,111£9,260£6,854£6,288£9,961£8,586
Shareholder Funds£6,854£6,288£9,961£8,586

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 August 2026Confirmation statement with no updates30 June 2026
18 August 2026Other filing
18 August 2026Replacement filing of Confirmation Statement30 June 2016
30 June 2026Unaudited abridged accounts30 June 2025
27 July 2025Confirmation statement with no updates30 June 2025
Show all recent filings

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