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1st Call Flame Heating Limited BRISTOL

Founded in 2009, 1st Call Flame Heating, classified under reg no. 06837397 is an active company. Currently registered at 367b Church Road BS36 2AQ, Bristol the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Sharon M., Steven M.. Of them, Sharon M., Steven M. have been with the company the longest, being appointed on 5 March 2009. As of 8 June 2024, there was 1 ex director - Graham S.. There were no ex secretaries.

1st Call Flame Heating Limited Address / Contact

Office Address 367b Church Road
Office Address2 Frampton Cotterell
Town Bristol
Post code BS36 2AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06837397
Date of Incorporation Thu, 5th Mar 2009
Industry Other construction installation
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (160 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Sharon M.

Position: Director

Appointed: 05 March 2009

Steven M.

Position: Director

Appointed: 05 March 2009

Graham S.

Position: Director

Appointed: 05 March 2009

Resigned: 05 March 2009

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Sharon M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Steven M. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.

Sharon M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Steven M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth6635 4762 6294 394853        
Balance Sheet
Cash Bank In Hand8 60812 39820 32839 58744 679        
Cash Bank On Hand    44 67925 23735 26637 73149 48643 15837 33855 88243 100
Current Assets17 87122 45721 36540 29047 79028 28145 23655 83851 57546 23044 61062 84850 715
Debtors9 26310 0591 0377033 1113 0449 97018 1072 0893 0727 2726 9667 615
Intangible Fixed Assets8 0004 000           
Net Assets Liabilities Including Pension Asset Liability6635 4762 629          
Property Plant Equipment    4 6613 1952 2311 6651 244796597448903
Tangible Fixed Assets1 4179 7127 2255 8594 661        
Reserves/Capital
Called Up Share Capital22222        
Profit Loss Account Reserve6615 4742 6274 392851        
Shareholder Funds6635 4762 6294 394853        
Other
Accumulated Amortisation Impairment Intangible Assets    20 00020 00020 00020 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment    12 96714 43315 39715 96316 38416 83217 03117 18017 575
Average Number Employees During Period     111 1111
Creditors    51 59823 23524 24027 01024 96630 66324 41636 77624 897
Creditors Due After One Year 6 141           
Creditors Due Within One Year26 62524 55225 96141 75551 598        
Fixed Assets9 41713 7127 2255 8594 6613 1952 2311 6651 244796597448903
Increase From Depreciation Charge For Year Property Plant Equipment     1 466964566421448199149395
Intangible Assets Gross Cost    20 00020 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Aggregate Amortisation Impairment12 00016 00020 00020 000         
Intangible Fixed Assets Amortisation Charged In Period 4 0004 000          
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 000         
Net Current Assets Liabilities-8 754-2 095-4 596-1 465-3 8085 04620 99628 82826 60915 56720 19426 07225 818
Number Shares Allotted 2222        
Other Creditors    32 3871 3251 3731 85013 98715 0967 72914 4862 076
Other Taxation Social Security Payable    15 88711 41517 03219 3258 89113 04212 09417 69714 530
Par Value Share 1111        
Property Plant Equipment Gross Cost    17 62817 62817 62817 62817 62817 62817 62817 62818 478
Share Capital Allotted Called Up Paid22222        
Tangible Fixed Assets Additions 11 649 718619        
Tangible Fixed Assets Cost Or Valuation4 64216 29116 29117 00917 628        
Tangible Fixed Assets Depreciation3 2256 5799 06611 15012 967        
Tangible Fixed Assets Depreciation Charged In Period 3 3542 4872 0841 817        
Total Additions Including From Business Combinations Property Plant Equipment            850
Total Assets Less Current Liabilities66311 6172 6294 3948538 24123 22730 49327 85316 36320 79126 52026 721
Trade Creditors Trade Payables    3 32410 4955 8355 8352 0882 5254 5934 5938 291
Trade Debtors Trade Receivables    3 1113 0449 97018 1072 0893 0727 2726 9667 615

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2024
filed on: 9th, May 2024 		Free Download (8 pages)

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