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Mainstone Heating Limited BRISTOL

Founded in 2011, Mainstone Heating, classified under reg no. 07555018 is an active company. Currently registered at 17 St. Michaels Close BS36 1NS, Bristol the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 29th June 2017 Mainstone Heating Limited is no longer carrying the name Eden Renewables Sw.

The firm has one director. Nicholas M., appointed on 8 March 2011. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Mainstone Heating Limited Address / Contact

Office Address 17 St. Michaels Close
Office Address2 Winterbourne
Town Bristol
Post code BS36 1NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07555018
Date of Incorporation Tue, 8th Mar 2011
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Nicholas M.

Position: Director

Appointed: 08 March 2011

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is Nicholas M. This PSC and has 75,01-100% shares.

Nicholas M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Eden Renewables Sw June 29, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand5 7447 5499 3419 3178 98253 76228 530
Current Assets11 69615 76119 71118 26328 13772 61654 665
Debtors5 3325 1587 1696 32814 15013 7746 207
Net Assets Liabilities2 6645 88911 5984 3436 3617 97220 004
Other Debtors5 3325 158     
Property Plant Equipment12 7509 56223 37517 53013 14826 13119 597
Total Inventories6203 0543 2012 6185 0055 08019 928
Other
Accumulated Amortisation Impairment Intangible Assets8 40010 50012 60014 70016 80018 90021 000
Accumulated Depreciation Impairment Property Plant Equipment14 89918 08725 61431 45935 84128 36634 900
Average Number Employees During Period1111111
Corporation Tax Payable11 14112 6848 79610 73512 14712 30311 526
Creditors11 3028 87217 68111 8174 06188 06754 258
Finance Lease Liabilities Present Value Total11 3028 87217 68111 8174 0614 059 
Fixed Assets25 35020 06231 77523 83017 34828 23119 597
Increase Decrease In Property Plant Equipment  14 985    
Increase From Amortisation Charge For Year Intangible Assets 2 1002 1002 1002 1002 1002 100
Increase From Depreciation Charge For Year Property Plant Equipment 3 1887 5275 8454 3828 4366 534
Intangible Assets12 60010 5008 4006 3004 2002 100 
Intangible Assets Gross Cost21 00021 00021 00021 00021 00021 000 
Merchandise6203 0543 2012 6185 0055 08019 928
Net Current Assets Liabilities-9 332-3 8011 629-4 670-4 651-15 451407
Other Taxation Social Security Payable202750 3531 3141 2552 342
Property Plant Equipment Gross Cost27 64927 64948 98948 98948 98954 497 
Provisions For Liabilities Balance Sheet Subtotal2 0521 5004 1253 0002 2754 808 
Total Additions Including From Business Combinations Property Plant Equipment  21 340  23 897 
Total Assets Less Current Liabilities16 01816 26133 40419 16012 69712 78020 004
Trade Debtors Trade Receivables 5 1587 1696 32814 15013 7746 207
Bank Borrowings Overdrafts    3 57440 00030 721
Disposals Decrease In Depreciation Impairment Property Plant Equipment     15 911 
Disposals Property Plant Equipment     18 389 

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 3rd, October 2023 		Free Download (9 pages)

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