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Glow-warm Heating Services Limited CAMBORNE

Founded in 1996, Glow-warm Heating Services, classified under reg no. 03169286 is an active company. Currently registered at Glow Warm TR14 7TA, Camborne the company has been in the business for twenty eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Tracey R. and Christopher R.. In addition one secretary - Tracey R. - is with the company. As of 28 May 2024, there was 1 ex director - Cynthia R.. There were no ex secretaries.

Glow-warm Heating Services Limited Address / Contact

Office Address Glow Warm
Office Address2 Vean Road
Town Camborne
Post code TR14 7TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03169286
Date of Incorporation Thu, 7th Mar 1996
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 28 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Tracey R.

Position: Director

Appointed: 01 August 2006

Tracey R.

Position: Secretary

Appointed: 07 March 1996

Christopher R.

Position: Director

Appointed: 07 March 1996

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 07 March 1996

Resigned: 07 March 1996

Cynthia R.

Position: Director

Appointed: 07 March 1996

Resigned: 30 June 2007

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Christopher R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tracey R. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher R.

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

Tracey R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth150 099138 968155 195       
Balance Sheet
Cash Bank On Hand  79 23853 45730 857131 021143 115219 557244 267237 725
Current Assets209 534180 719225 797238 244260 304283 912265 080387 179  
Debtors75 591114 82779 359103 287207 562130 614112 886153 82262 79198 969
Net Assets Liabilities  155 195163 686187 488243 101225 672254 715264 853283 116
Other Debtors  20 99112 9174 73514 81913 3857 5543 087822
Property Plant Equipment  13 23717 81125 86827 87327 68820 76425 31444 048
Total Inventories  67 20081 50021 88522 2779 07913 80019 12911 295
Cash Bank In Hand71 88826 93779 238       
Intangible Fixed Assets21 60012 0002 400       
Net Assets Liabilities Including Pension Asset Liability150 099138 968155 195       
Stocks Inventory62 05538 95567 200       
Tangible Fixed Assets13 30310 15613 237       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve149 099137 968154 195       
Shareholder Funds150 099138 968155 195       
Other
Accrued Liabilities      6 4308 266  
Accumulated Amortisation Impairment Intangible Assets  93 60096 00096 00096 00096 00096 00096 00096 000
Accumulated Depreciation Impairment Property Plant Equipment  40 95444 58143 34652 64151 47158 39551 93848 349
Additions Other Than Through Business Combinations Property Plant Equipment   10 69917 32211 30010 645   
Average Number Employees During Period  141414151411119
Bank Borrowings       50 000  
Bank Borrowings Overdrafts       50 000  
Corporation Tax Payable       17 56211 329 
Creditors  83 59188 80793 76963 38861 835149 28380 31997 909
Depreciation Rate Used For Property Plant Equipment        2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -2 313-9 862 -10 399 -14 732-12 119
Disposals Property Plant Equipment   -2 500-10 500 -12 000 -15 752-15 443
Fixed Assets34 90322 15615 63717 811      
Increase From Amortisation Charge For Year Intangible Assets   2 400      
Increase From Depreciation Charge For Year Property Plant Equipment   5 9408 6279 2959 2296 9248 2758 530
Intangible Assets  2 400       
Intangible Assets Gross Cost  96 00096 00096 00096 00096 00096 00096 00096 000
Merchandise       7 8008 58010 295
Net Current Assets Liabilities115 196116 812142 206149 437166 535220 524203 245237 896  
Nominal Value Allotted Share Capital       1 0001 0001 000
Number Shares Issued Fully Paid        1 0001 000
Other Creditors  5 1137 46913 8713 6796 69911 84324 83433 496
Other Inventories  6 0006 5006 800     
Other Payables Accrued Expenses  3 0843 0803 1656 6806 430   
Other Provisions Balance Sheet Subtotal       3 9456 32911 012
Other Taxation Payable       16 76718 32631 438
Par Value Share        11
Prepayments  2 5155751 1381 145945596  
Property Plant Equipment Gross Cost  54 19362 39269 21480 51479 15979 15977 25292 397
Provisions       3 9456 32911 012
Provisions For Liabilities Balance Sheet Subtotal  2 6483 5624 9155 2965 2613 945  
Taxation Social Security Payable  4 7905 42225 42417 36822 85934 329  
Total Additions Including From Business Combinations Property Plant Equipment        13 84530 588
Total Assets Less Current Liabilities 138 968157 843167 248192 403248 397230 933258 660  
Total Borrowings       50 000  
Trade Creditors Trade Payables  59 57260 97840 21522 21425 84744 84525 83032 975
Trade Debtors Trade Receivables  55 85382 326201 689114 65098 556145 67259 70498 147
Useful Life Intangible Assets Years        1010
Work In Progress  61 20075 00015 085  6 00010 5491 000
Creditors Due Within One Year94 33863 90783 591       
Provisions For Liabilities Charges  2 648       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 17th, November 2023 		Free Download (9 pages)

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