Founded in 2015, Ns Heating, classified under reg no. 09690435 is a active - proposal to strike off company. Currently registered at 09690435: Companies House Default Address CF14 8LH, Cardiff the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2019/07/31. Since 2019/09/11 Ns Heating Ltd is no longer carrying the name Norris & Skeats Heating.
Office Address | 09690435: Companies House Default Address |
Town | Cardiff |
Post code | CF14 8LH |
Country of origin | United Kingdom |
Registration Number | 09690435 |
Date of Incorporation | Thu, 16th Jul 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Fri, 30th Apr 2021 (1124 days after) |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Thu, 29th Jul 2021 (2021-07-29) |
Last confirmation statement dated | Wed, 15th Jul 2020 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Jonathan N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lee S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jonathan N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lee S.
Notified on | 6 April 2016 |
Ceased on | 1 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Norris & Skeats Heating | September 11, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 4 347 | 15 698 | ||
Balance Sheet | ||||
Current Assets | 5 480 | 32 837 | 62 230 | 41 497 |
Net Assets Liabilities | 15 698 | 37 064 | 27 828 | |
Cash Bank In Hand | 4 193 | |||
Debtors | 1 287 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 347 | 15 698 | ||
Tangible Fixed Assets | 5 093 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 4 247 | |||
Shareholder Funds | 4 347 | 15 698 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 300 | 800 | 800 | |
Creditors | 28 151 | 39 110 | 18 550 | |
Fixed Assets | 5 093 | 13 312 | 14 744 | 5 681 |
Net Current Assets Liabilities | -746 | 4 686 | 23 120 | 22 947 |
Total Assets Less Current Liabilities | 4 872 | 17 998 | 37 864 | 28 628 |
Accruals Deferred Income | 525 | 2 300 | ||
Creditors Due Within One Year | 6 226 | 28 151 | ||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 6 791 | |||
Tangible Fixed Assets Cost Or Valuation | 6 791 | |||
Tangible Fixed Assets Depreciation | 1 698 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 698 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, July 2021 |
gazette | Free Download (1 page) |
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