Founded in 2014, Perthshire Green Heat, classified under reg no. SC483062 is an active company. Currently registered at Ardoch Cottage Smiddy Brae FK15 9QQ, Dunblane the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Alexander M., appointed on 28 July 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Ryan D.. There were no ex secretaries.
Office Address | Ardoch Cottage Smiddy Brae |
Office Address2 | Braco |
Town | Dunblane |
Post code | FK15 9QQ |
Country of origin | United Kingdom |
Registration Number | SC483062 |
Date of Incorporation | Mon, 28th 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 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Alexander M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Ryan D. This PSC owns 25-50% shares.
Alexander M.
Notified on | 28 July 2016 |
Nature of control: |
25-50% shares |
Ryan D.
Notified on | 28 July 2016 |
Ceased on | 20 June 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 14 420 | 8 712 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 024 | 13 022 | |||||||
Current Assets | 22 644 | 16 133 | 17 844 | 29 948 | 13 045 | 15 846 | 23 362 | 37 095 | 62 172 |
Debtors | 4 877 | 6 109 | 4 822 | ||||||
Net Assets Liabilities | 8 712 | 9 119 | |||||||
Cash Bank In Hand | 17 767 | 10 024 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 420 | 8 712 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | 14 400 | 8 692 | |||||||
Shareholder Funds | 14 420 | 8 712 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 785 | 2 053 | 1 050 | 890 | 1 152 | 980 | 1 080 | ||
Average Number Employees During Period | 1 | ||||||||
Creditors | 7 421 | 8 725 | 16 806 | 5 060 | 2 100 | 8 082 | 7 808 | 14 070 | |
Current Tax For Period | 1 073 | 2 071 | |||||||
Dividends Paid On Shares | 10 000 | 8 000 | |||||||
Fixed Assets | 1 208 | 906 | 604 | 302 | |||||
Net Current Assets Liabilities | 14 420 | 8 712 | 9 119 | 13 142 | 7 985 | 13 746 | 15 280 | 29 287 | 48 102 |
Number Shares Issued Fully Paid | 20 | 20 | |||||||
Par Value Share | 1 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 073 | 2 071 | |||||||
Total Assets Less Current Liabilities | 14 420 | 8 712 | 9 119 | 14 350 | 8 891 | 14 350 | 15 582 | 29 287 | 48 102 |
Creditors Due Within One Year Total Current Liabilities | 8 224 | 7 421 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-28 filed on: 29th, July 2023 |
confirmation statement | Free Download (3 pages) |
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