Bradford Heating started in year 2009 as Private Limited Company with registration number 06838292. The Bradford Heating company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bradford at 19 Bannockburn Court. Postal code: BD5 8AE.
The firm has one director. Mark J., appointed on 5 March 2009. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Bannockburn Court |
Town | Bradford |
Post code | BD5 8AE |
Country of origin | United Kingdom |
Registration Number | 06838292 |
Date of Incorporation | Thu, 5th Mar 2009 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Mark J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rachel J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark J.
Notified on | 5 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel J.
Notified on | 5 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 086 | 1 758 | 1 946 | 836 | 1 923 | 12 640 | 12 179 | 8 370 |
Current Assets | 10 107 | 12 565 | 10 596 | 12 308 | 16 081 | 20 976 | 15 510 | 21 500 |
Debtors | 9 021 | 6 222 | 7 065 | 9 434 | 13 573 | 6 836 | 1 831 | 11 630 |
Net Assets Liabilities | 118 | 412 | 3 010 | 4 797 | 6 748 | 3 410 | -1 339 | 4 851 |
Other Debtors | 8 508 | 6 222 | 6 773 | 10 345 | 8 182 | 6 836 | 1 831 | 10 963 |
Property Plant Equipment | 14 349 | 11 283 | 14 843 | 11 684 | 9 332 | 9 473 | 1 821 | 1 431 |
Total Inventories | 4 585 | 1 585 | 2 038 | 585 | 1 500 | 1 500 | 1 500 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 619 | 10 251 | 6 299 | 9 458 | 12 067 | 14 225 | 4 382 | 4 772 |
Additions Other Than Through Business Combinations Property Plant Equipment | 257 | 2 299 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 2 456 | 1 025 | 15 260 | 10 500 | 7 500 | |||
Bank Overdrafts | 1 936 | 1 936 | 1 243 | 3 093 | 1 905 | 3 000 | 3 000 | |
Corporation Tax Payable | 1 249 | 687 | 3 663 | 4 714 | 2 515 | 2 512 | 2 192 | |
Creditors | 16 403 | 17 658 | 9 960 | 11 656 | 15 109 | 9 979 | 6 583 | 10 229 |
Finance Lease Liabilities Present Value Total | 3 642 | 4 239 | 3 999 | 3 999 | 3 999 | 1 971 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 066 | 3 859 | 3 159 | 2 609 | 2 158 | 396 | 390 | |
Net Current Assets Liabilities | -6 296 | -5 093 | 636 | 652 | 895 | 10 172 | 8 927 | 11 271 |
Other Creditors | 8 017 | 9 105 | 1 240 | 89 | 81 | 146 | 149 | 5 037 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 434 | 10 239 | ||||||
Other Disposals Property Plant Equipment | 434 | 17 495 | ||||||
Other Taxation Social Security Payable | 3 002 | 1 630 | 2 785 | 2 628 | 3 299 | 4 267 | 923 | |
Property Plant Equipment Gross Cost | 21 968 | 21 534 | 21 142 | 21 142 | 21 399 | 23 698 | 6 203 | 6 203 |
Provisions For Liabilities Balance Sheet Subtotal | 2 870 | 2 257 | 2 969 | 2 337 | 1 773 | 1 800 | 1 587 | 351 |
Total Assets Less Current Liabilities | 8 053 | 6 190 | 15 479 | 12 336 | 10 227 | 20 470 | 10 747 | 12 702 |
Trade Creditors Trade Payables | 493 | 61 | 34 | |||||
Trade Debtors Trade Receivables | 513 | 292 | -911 | 5 391 | 667 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 2nd, October 2023 |
accounts | Free Download (6 pages) |
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