Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 8 March 2027
- Last conf. stmt
- 22 February 2026
Heat Serve Engineering Ltd
- Incorporated
- 10 February 2017 (9 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Owned by
- Samuel James Weeks
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 2 NorthsideWells RoadChillcomptonBA3 4ET
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Samuel James Weeks
Individual · Notified 10 February 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1987
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £141,595
- Cash
- £49,300
- Employees
- 5
- Debt Ratio
- 44%
- Current Ratio
- 3.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £44,649 | £45,890 | £21,524 | £4,579 | £4,497 | £5,796 |
| Current Assets | £206,200 | £143,269 | £160,603 | £149,466 | £216,993 | £134,710 |
| Debtors | £156,900 | £138,874 | £133,834 | £130,536 | £214,305 | £127,938 |
| Cash | £49,300 | £4,395 | £26,769 | £18,930 | £2,688 | £6,772 |
| Creditors (< 1 year) | £69,106 | £24,696 | £27,831 | £20,424 | £94,291 | £41,177 |
| Creditors (> 1 year) | £40,148 | £39,697 | £18,214 | £0 | £84 | |
| Net Current Assets | £137,094 | £118,573 | £132,772 | £129,042 | £122,702 | £93,533 |
| Net Assets | £141,595 | £124,766 | £136,082 | £127,199 | £99,245 | |
| Shareholder Funds | £141,595 | £124,766 | £136,082 | £133,621 | £127,199 | £99,245 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 February 2026 | Confirmation statement with no updates | 22 February 2026 | ||
| 21 October 2025 | Total exemption full accounts | 28 February 2025 | ||
| 3 April 2025 | Confirmation statement with updates | 3 April 2025 | ||
| 9 February 2025 | Confirmation statement with no updates | 9 February 2025 | ||
| 14 October 2024 | Total exemption full accounts | 29 February 2024 |
Some other companies at this address
Other companies in this industry
Warwick
Glasgow
Loughton
Leatherhead
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →