Founded in 2014, Coastal Heating And Plumbing, classified under reg no. 09213028 is an active company. Currently registered at 29 Birch Road CH47 9RD, Wirral the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Michael M., appointed on 10 September 2014. In addition, a secretary was appointed - Michael M., appointed on 10 September 2014. As of 28 May 2024, there was 1 ex director - Sean B.. There were no ex secretaries.
| Office Address | 29 Birch Road |
| Office Address2 | Meols |
| Town | Wirral |
| Post code | CH47 9RD |
| Country of origin | United Kingdom |
| Registration Number | 09213028 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Secretary
Appointed: 10 September 2014
Position: Director
Appointed: 10 September 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Michael M. The abovementioned PSC has significiant influence or control over this company,.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 796 | 295 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 165 | 7 079 | 2 425 | 4 075 | ||||
| Current Assets | 5 316 | 3 933 | 4 785 | 5 031 | 4 165 | |||
| Net Assets Liabilities | 295 | 3 896 | 12 300 | 15 430 | 13 328 | 5 275 | 4 057 | |
| Property Plant Equipment | 22 333 | 29 816 | 23 853 | 20 995 | ||||
| Cash Bank In Hand | 5 214 | 3 933 | ||||||
| Debtors | 102 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 796 | 295 | ||||||
| Tangible Fixed Assets | 5 092 | 6 420 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 102 | 102 | ||||||
| Profit Loss Account Reserve | 694 | 193 | ||||||
| Shareholder Funds | 796 | 295 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 467 | 10 430 | 13 288 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 950 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 20 000 | 14 009 | 9 516 | |||||
| Bank Borrowings Overdrafts | 4 493 | 4 493 | ||||||
| Creditors | 10 058 | 7 765 | 11 585 | 11 068 | 3 567 | 6 994 | 11 497 | |
| Fixed Assets | 5 092 | 6 420 | 6 876 | 18 854 | 22 333 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 467 | 5 963 | 2 858 | |||||
| Loans From Directors | 3 567 | 2 501 | 7 004 | |||||
| Net Current Assets Liabilities | -4 296 | -6 125 | -2 980 | -6 554 | -6 903 | 3 512 | -4 569 | -7 422 |
| Other Creditors | 11 068 | |||||||
| Property Plant Equipment Gross Cost | 22 333 | 34 283 | 34 283 | 34 283 | ||||
| Total Assets Less Current Liabilities | 796 | 295 | 3 896 | 12 300 | 15 430 | 33 328 | 19 284 | 13 573 |
| Creditors Due Within One Year | 9 612 | 10 058 | ||||||
| Number Shares Allotted | 102 | 102 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 102 | 102 | ||||||
| Tangible Fixed Assets Additions | 6 308 | 2 461 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 308 | 8 769 | ||||||
| Tangible Fixed Assets Depreciation | 1 216 | 2 349 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 216 | 1 133 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 20th January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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