Company Overview
Heat Cool Services Limited is a Dissolved Private Limited Company.
Registered Address

170 Pinner Road, Harrow, Middlesex, HA1 4JP
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Companies House Data
Company NameHEAT COOL SERVICES LIMITED
Company Number05683805
Registered Office Address170 Pinner Road
 HA1 4JP
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date22/01/2006
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date29/02/2020
Accounts Last Made Up Date31/05/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date19/02/2017
Returns Last Made Up Date22/01/2016
Directors & Members
Show Resigned
Palanivelu Vimaleswaran - Director
(British, 61 years old, born July 1965)
Appointed 22 January 2006
 Active
Secretaries
Show Resigned
Other Company Directorships
Palanivelu Vimaleswaran
GEMINI DYNAMICS LIMITED
HEAT COOL WHOLESALE LIMITED
REFRIGERATION & AIR CONDITIONING SUPPLIES LTD
SHELVING DISTRIBUTION LIMITED
WELWORTH STORE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2018 31-May-2017 31-May-2016
Balance Sheet
Fixed Assets 6,188 7,735 9,669
Current Assets 92,238 91,193 142,087
Creditors Due Within One Year 104,249 101,041 154,946
Working Cap -12,011 -9,848 -12,859
Total Assets Less Current Liabilities -5,823 -2,113 -3,190
Long-term Liabilities 0 0 0
Net Assets -5,823 -2,113 -3,190
Share Capital & Reserves
Share Cap - - 1,000
Profit & Loss Reserves - - -4,190
Other Reserves - - 0
Shareholders Funds -5,823 -2,113 -3,190
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2018 31-May-2017 31-May-2016
Tangible Fixed Assets - - 6.4%
Fixed Assets 6.3% 7.8% 6.4%
Stocks Inventory - - 19.3%
Debtors 10.5% 13.1% 6.4%
Cash Bank In Hand 1.5% 12.9% 67.9%
Current Assets 93.7% 92.2% 93.6%
Creditors Due Within One Year 105.9% 102.1% 102.1%
Net Current Assets Liabilities -12.2% -10.0% -8.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -2.1%
Called Up Share Capital - - 0.7%
Share Capital Allotted Called Up Paid - - 0.7%
Profit Loss Account Reserve - - -2.8%
Shareholder Funds -5.9% -2.1% -2.1%
Capital Employed - - -
Total Assets Less Current Liabilities -5.9% -2.1% -2.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2018 31-May-2017 31-May-2016
Liquidity Ratio 0.9 0.9 0.9
Solvency Ratio 0.9 1.0 1.0
Reserves to Assets - - 0.0
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2018 31-May-2017 31-May-2016
Assets 98,426 98,928 151,756
Debt 104,249 101,041 154,946
Net Assets/Debt -5,823 -2,113 -3,190
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HA1 4JP
REFRIGERATION & AIR CONDITIONING SUPPLIES LTD
170 PINNER ROAD, HARROW, HA1 4JP
HEAT COOL WHOLESALE LIMITED
170 Pinner Road, Harrow, HA1 4JP
MARKANNA LTD
178a Pinner Road, Harrow, Middlesex, HA1 4JP
Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 22 January 2019 with no updates
Confirmation statement made on 22 January 2018 with no updates
Notification of Palanivelu Vimaleswaran as a person with significant control on 31 May 2016
Confirmation statement made on 22 January 2017 with no updates
Compulsory strike-off action has been discontinued
Annual return made up to 22 January 2016 with full list of shareholders
First Gazette notice for compulsory strike-off
Annual return made up to 22 January 2015 with full list of shareholders
Annual return made up to 22 January 2014 with full list of shareholders
Annual return made up to 22 January 2013 with full list of shareholders
Registered office address changed from C/O Mnp Accountants 468 Church Lane Kingsbury London NW9 8UA United Kingdom on 3 June 2013
Annual return made up to 22 January 2012 with full list of shareholders
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