M C Heating Ltd is a private limited company located at T M L House, 1A, The Anchorage, Gosport PO12 1LY. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-18, this 6-year-old company is run by 1 director.
Director Steven W., appointed on 18 January 2018.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was filed on 2023-01-17 and the due date for the following filing is 2024-01-31. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | T M L House, 1a |
| Office Address2 | The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| Registration Number | 11157886 |
| Date of Incorporation | Thu, 18th Jan 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2018
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Steven W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Fd Secretarial Ltd that put Finchley, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Steven W.
| Notified on | 18 January 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9361466 |
| Notified on | 18 January 2018 |
| Ceased on | 18 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 270 | 21 196 | 14 141 | 21 453 | 9 463 |
| Current Assets | 25 340 | 26 805 | 24 213 | 26 588 | 21 179 |
| Debtors | 7 075 | 3 503 | 7 713 | 1 681 | 8 166 |
| Net Assets Liabilities | 1 815 | 1 960 | 107 | 622 | 593 |
| Other Debtors | 4 844 | 1 955 | 1 156 | 560 | 6 766 |
| Property Plant Equipment | 11 448 | 10 123 | 8 983 | 7 258 | 5 349 |
| Total Inventories | 1 995 | 2 106 | 2 359 | 3 454 | 3 550 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 286 | 6 021 | 8 317 | 10 132 | 10 640 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 734 | 1 410 | 1 156 | 90 | 537 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 789 | 4 473 | 4 255 | 7 936 | 6 320 |
| Creditors | 34 973 | 34 968 | 33 089 | 33 224 | 25 935 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 837 | ||||
| Disposals Property Plant Equipment | 1 938 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 286 | 2 735 | 2 296 | 1 815 | 1 345 |
| Net Current Assets Liabilities | -9 633 | -8 163 | -8 876 | -6 636 | -4 756 |
| Other Creditors | 28 415 | 26 612 | 23 064 | 22 068 | 17 755 |
| Other Taxation Social Security Payable | 1 769 | 3 883 | 5 559 | 3 215 | 1 859 |
| Property Plant Equipment Gross Cost | 14 734 | 16 144 | 17 300 | 17 390 | 15 989 |
| Total Assets Less Current Liabilities | 1 815 | 1 960 | 107 | 622 | 593 |
| Trade Creditors Trade Payables | 211 | 5 | 1 | ||
| Trade Debtors Trade Receivables | 2 231 | 1 548 | 6 557 | 1 121 | 1 400 |
| Advances Credits Directors | 21 032 | 9 199 | 5 505 | 4 462 | 4 493 |
| Advances Credits Made In Period Directors | 21 032 | 11 833 | 3 694 | 1 043 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 17th Jan 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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