Founded in 2014, Ideal Heating & Cooling, classified under reg no. 09035054 is an active company. Currently registered at 77 Vicarage Lane FY4 4EF, Blackpool the company has been in the business for 10 years. Its financial year was closed on 27th March and its latest financial statement was filed on 2022-03-27.
The company has one director. Paul N., appointed on 12 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Vicarage Lane |
| Town | Blackpool |
| Post code | FY4 4EF |
| Country of origin | United Kingdom |
| Registration Number | 09035054 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 27th March |
| Company age | 10 years old |
| Account next due date | Wed, 27th Dec 2023 (120 days after) |
| Account last made up date | Sun, 27th Mar 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2014
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Paul N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-03-31 | 2018-03-30 | 2019-03-29 | 2020-03-29 | 2021-03-28 | 2022-03-27 | 2023-03-26 |
| Net Worth | 4 293 | 4 034 | 6 134 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 20 924 | 16 472 | 23 457 | 18 362 | 36 842 | 33 415 | 116 093 | 89 168 | 97 889 |
| Net Assets Liabilities | 6 134 | 7 861 | 26 624 | 27 179 | 6 376 | 21 823 | 34 508 | ||
| Cash Bank In Hand | 4 570 | ||||||||
| Debtors | 13 354 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 293 | 4 034 | 6 134 | ||||||
| Stocks Inventory | 3 000 | ||||||||
| Tangible Fixed Assets | 12 488 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 4 292 | ||||||||
| Shareholder Funds | 4 293 | 4 034 | 6 134 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 21 632 | 16 541 | 13 248 | 9 634 | 65 717 | 27 408 | 33 119 | ||
| Fixed Assets | 12 488 | 9 366 | 7 025 | 6 040 | 4 530 | 3 398 | 6 000 | 4 500 | 3 375 |
| Net Current Assets Liabilities | 896 | 100 | 1 825 | 1 821 | 23 594 | 23 781 | 50 376 | 61 760 | 64 770 |
| Total Assets Less Current Liabilities | 13 384 | 9 466 | 8 850 | 7 861 | 28 124 | 27 179 | 56 376 | 66 260 | 68 145 |
| Creditors Due After One Year | 9 091 | 5 432 | 2 716 | ||||||
| Creditors Due Within One Year | 20 028 | 16 372 | 21 632 | ||||||
| Tangible Fixed Assets Additions | 13 030 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 030 | ||||||||
| Tangible Fixed Assets Depreciation | 542 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 542 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-03-27 to 2023-03-26 filed on: 24th, December 2023 |
accounts | Free Download (1 page) |
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