Founded in 2011, Netherwitton Heating Company, classified under reg no. 07616709 is an active company. Currently registered at Netherwitton Hall NE61 4NW, Morpeth the company has been in the business for thirteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - John T., appointed on 27 April 2011. In addition, a secretary was appointed - John T., appointed on 27 April 2011. As of 3 June 2024, there was 1 ex director - Anne-Marie T.. There were no ex secretaries.
| Office Address | Netherwitton Hall |
| Office Address2 | Netherwitton |
| Town | Morpeth |
| Post code | NE61 4NW |
| Country of origin | United Kingdom |
| Registration Number | 07616709 |
| Date of Incorporation | Wed, 27th Apr 2011 |
| Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (124 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 27 April 2011
Position: Secretary
Appointed: 27 April 2011
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is John T. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Anne-Marie T. This PSC owns 25-50% shares.
John T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Anne-Marie T.
| Notified on | 6 April 2016 |
| Ceased on | 2 December 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 768 | 13 976 | 17 485 | 7 217 | 7 220 |
| Current Assets | 29 085 | 22 408 | 25 786 | 14 651 | 20 671 |
| Debtors | 2 317 | 2 432 | 2 301 | 3 434 | 2 951 |
| Other Debtors | 2 317 | 2 432 | 2 301 | 3 434 | 2 951 |
| Property Plant Equipment | 444 | 231 | 673 | 513 | 370 |
| Total Inventories | 6 000 | 6 000 | 6 000 | 4 000 | 10 500 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 363 373 | 363 586 | 363 858 | 364 018 | 364 161 |
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 4 048 | 4 262 | |||
| Creditors | 231 720 | 205 420 | 180 220 | 149 218 | 135 445 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 272 | 143 | ||
| Net Current Assets Liabilities | -202 635 | -183 012 | -154 434 | -134 567 | -114 774 |
| Other Creditors | 231 720 | 205 420 | 180 220 | 145 170 | 131 183 |
| Property Plant Equipment Gross Cost | 363 817 | 363 817 | 364 531 | 364 531 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 714 | ||||
| Total Assets Less Current Liabilities | -202 191 | -182 781 | -153 761 | -134 054 | -114 404 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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