Founded in 2014, Melane Heating Contracts, classified under reg no. 09155121 is an active company. Currently registered at 29 Devizes Road SN1 4BG, Swindon the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Mathew B. and Andrew N.. In addition one secretary - Melissa S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Devizes Road |
| Town | Swindon |
| Post code | SN1 4BG |
| Country of origin | United Kingdom |
| Registration Number | 09155121 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Secretary
Appointed: 31 July 2014
Position: Director
Appointed: 31 July 2014
Position: Director
Appointed: 31 July 2014
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Mathew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew N. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Mathew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 877 | 7 785 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 156 | 4 832 | ||||||
| Cash Bank On Hand | 4 832 | 10 279 | 7 995 | 11 083 | 11 712 | 16 367 | 6 822 | |
| Current Assets | 3 031 | 10 306 | 16 796 | 19 214 | 26 941 | 33 815 | 43 870 | 37 755 |
| Debtors | 875 | 5 474 | 6 517 | 11 219 | 15 858 | 22 103 | 27 503 | 30 933 |
| Net Assets Liabilities | 11 788 | 16 841 | 23 577 | 29 805 | 38 490 | 32 741 | ||
| Property Plant Equipment | 521 | 348 | 486 | 208 | 585 | |||
| Other Debtors | 527 | 628 | 1 001 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 777 | 7 685 | ||||||
| Shareholder Funds | 1 877 | 7 785 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 174 | 347 | 625 | 903 | 1 134 | |||
| Creditors | 2 521 | 5 008 | 2 795 | 3 646 | 4 404 | 5 548 | 5 488 | |
| Creditors Due Within One Year | 1 154 | 2 521 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 173 | 278 | 278 | 231 | |||
| Net Current Assets Liabilities | 1 877 | 7 785 | 11 788 | 16 419 | 23 295 | 29 411 | 38 322 | 32 267 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 507 | 507 | 507 | 507 | 507 | 527 | 807 | |
| Other Taxation Social Security Payable | 2 014 | 2 001 | 2 288 | 3 139 | 3 897 | 5 021 | 4 320 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 695 | 695 | 1 111 | 1 111 | 1 719 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 99 | 66 | 92 | 40 | 111 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 695 | 416 | 608 | |||||
| Total Assets Less Current Liabilities | 1 877 | 7 785 | 11 788 | 16 940 | 23 643 | 29 897 | 38 530 | 32 852 |
| Trade Creditors Trade Payables | 2 500 | 361 | ||||||
| Trade Debtors Trade Receivables | 5 474 | 6 517 | 11 219 | 15 858 | 21 576 | 26 875 | 29 932 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st July 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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