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Lava Heating Services Limited BIRMINGHAM

Lava Heating Services started in year 2010 as Private Limited Company with registration number 07208321. The Lava Heating Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Birmingham at 226 Foden Road. Postal code: B42 2EJ.

Currently there are 2 directors in the the company, namely Benjamin J. and Tara J.. In addition one secretary - Tara J. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Lava Heating Services Limited Address / Contact

Office Address 226 Foden Road
Office Address2 Great Barr
Town Birmingham
Post code B42 2EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07208321
Date of Incorporation Tue, 30th Mar 2010
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Tara J.

Position: Secretary

Appointed: 30 March 2010

Benjamin J.

Position: Director

Appointed: 30 March 2010

Tara J.

Position: Director

Appointed: 30 March 2010

People with significant control

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

Benjamin J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Tara J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 4806 184       
Balance Sheet
Debtors10 98412 56915 47613 27413 47010 30613 11313 23713 431
Net Assets Liabilities 6 1847 3144 7573 9285134 2121 3941 208
Other Debtors 8 84810 8269 2399 6008 74713 1138 77510 503
Property Plant Equipment 26317511 5188 4854 387287  
Net Assets Liabilities Including Pension Asset Liability1 4806 184       
Tangible Fixed Assets1 127263       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 3806 084       
Shareholder Funds1 4806 184       
Other
Version Production Software      2 021 2 023
Accrued Liabilities 8708708708708705002 0002 306
Accumulated Depreciation Impairment Property Plant Equipment 7 8927 9804 6788 86512 96316 10716 39416 394
Bank Borrowings Overdrafts 5802 1742 0442 9022 7882 6933 0428 092
Creditors 5808 3027 4324 6983 0696 04511 39512 223
Finance Lease Liabilities Present Value Total   7 4324 5121 3275353 
Increase From Depreciation Charge For Year Property Plant Equipment  883 8974 1864 0984 099  
Loans From Directors      420  
Net Current Assets Liabilities2 3186 5547 1742 8591 752287 0681 8421 208
Property Plant Equipment Gross Cost 8 1558 15516 19617 35016 39416 39416 39416 394
Taxation Social Security Payable      1 002 1 825
Total Assets Less Current Liabilities3 4456 8177 34914 37710 2384 4157 3551 8421 208
Trade Creditors Trade Payables    1861 7421 3776 300 
Trade Debtors Trade Receivables 3 7214 6504 0353 8701 559 4 4622 928
Additional Provisions Increase From New Provisions Recognised   2 153     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -18 -576-779   
Average Number Employees During Period  2222   
Corporation Tax Payable 3 2274 4338283 1462 583   
Creditors Due After One Year1 740580       
Creditors Due Within One Year8 6666 015       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 199     
Disposals Property Plant Equipment   7 199     
Dividends Paid  15 00013 70011 2602 960   
Increase Decrease In Property Plant Equipment   15 2401 154    
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100   
Other Remaining Borrowings   3 0001 557114   
Par Value Share 11111   
Profit Loss  16 13011 14310 431-455   
Provisions 53352 1881 612833   
Provisions For Liabilities Balance Sheet Subtotal 53352 1881 612833   
Provisions For Liabilities Charges22553       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation7 8058 155       
Tangible Fixed Assets Depreciation6 6787 892       
Total Additions Including From Business Combinations Property Plant Equipment   15 2401 154    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 9th, November 2023 		Free Download (7 pages)

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