Founded in 2009, Green Heat Wales, classified under reg no. 06938404 is an active company. Currently registered at The Fire And Stove Shop Ton Garage Merthyr Road CF15 7LF, Cardiff the company has been in the business for 15 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 3 directors, namely Benjamin C., Nathan P. and James P.. Of them, James P. has been with the company the longest, being appointed on 18 June 2009 and Benjamin C. and Nathan P. have been with the company for the least time - from 4 February 2019. As of 4 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | The Fire And Stove Shop Ton Garage Merthyr Road |
Office Address2 | Tongwynlais |
Town | Cardiff |
Post code | CF15 7LF |
Country of origin | United Kingdom |
Registration Number | 06938404 |
Date of Incorporation | Thu, 18th Jun 2009 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (34 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is James P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | -40 755 | -38 313 | |||
Balance Sheet | |||||
Current Assets | 34 067 | 42 921 | 67 278 | 63 541 | 44 137 |
Net Assets Liabilities | -38 313 | -24 319 | -12 664 | -19 115 | |
Cash Bank In Hand | 3 214 | 232 | |||
Debtors | 29 353 | 18 480 | |||
Stocks Inventory | 1 500 | 24 209 | |||
Tangible Fixed Assets | 5 427 | 9 838 | |||
Reserves/Capital | |||||
Called Up Share Capital | 101 | 101 | |||
Profit Loss Account Reserve | -40 856 | -38 414 | |||
Shareholder Funds | -40 755 | -38 313 | |||
Other | |||||
Average Number Employees During Period | 5 | ||||
Creditors | 91 072 | 98 976 | 81 739 | 79 832 | |
Fixed Assets | 9 838 | 7 379 | 5 534 | 16 580 | |
Net Current Assets Liabilities | -46 182 | -48 151 | -31 698 | -18 198 | -35 695 |
Total Assets Less Current Liabilities | -40 755 | -38 313 | -24 319 | -12 664 | -19 115 |
Creditors Due Within One Year | 80 249 | 91 072 | |||
Number Shares Allotted | 101 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 101 | 101 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 26th, February 2024 |
accounts | Free Download (4 pages) |
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