South West Heat & Power Limited was dissolved on 2019-08-06.
South West Heat & Power was a private limited company that could have been found at 4 Almeria Court, Plymouth, PL7 1TX, Devon. Its total net worth was estimated to be roughly 1714 pounds, and the fixed assets belonging to the company amounted to 38184 pounds. This company (formally formed on 2014-12-02) was run by 2 directors.
Director Richard B. who was appointed on 02 December 2014.
Director Wayne D. who was appointed on 02 December 2014.
The company was categorised as "plumbing, heat and air-conditioning installation" (43220).
The last confirmation statement was filed on 2018-12-13 and last time the statutory accounts were filed was on 31 December 2017.
2015-12-02 was the date of the latest annual return.
Office Address | 4 Almeria Court |
Town | Plymouth |
Post code | PL7 1TX |
Country of origin | United Kingdom |
Registration Number | 09336349 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Date of Dissolution | Tue, 6th Aug 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2019 |
Account last made up date | Sun, 31st Dec 2017 |
Next confirmation statement due date | Fri, 27th Dec 2019 |
Last confirmation statement dated | Thu, 13th Dec 2018 |
Wayne D.
Notified on | 5 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard B.
Notified on | 5 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Net Worth | 1 714 | ||
Balance Sheet | |||
Current Assets | 4 274 | 501 | 2 736 |
Net Assets Liabilities | 1 714 | 1 256 | -7 956 |
Cash Bank In Hand | 4 224 | ||
Debtors | 50 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 714 | ||
Tangible Fixed Assets | 38 184 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 1 614 | ||
Shareholder Funds | 1 714 | ||
Other | |||
Accrued Liabilities Deferred Income | 600 | 1 226 | 3 386 |
Creditors | 40 144 | 40 461 | 42 840 |
Fixed Assets | 38 184 | 36 174 | 34 164 |
Net Current Assets Liabilities | -36 470 | -33 692 | -38 734 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 268 | 1 370 | |
Total Assets Less Current Liabilities | 1 714 | 2 482 | -4 570 |
Advances Credits Directors | 50 | 67 | 33 |
Advances Credits Made In Period Directors | 50 | 17 | |
Advances Credits Repaid In Period Directors | -33 | ||
Creditors Due Within One Year | 40 744 | ||
Number Shares Allotted | 100 | ||
Number Shares Allotted Increase Decrease During Period | 100 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 40 194 | ||
Tangible Fixed Assets Cost Or Valuation | 40 194 | ||
Tangible Fixed Assets Depreciation | 2 010 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 010 | ||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, August 2019 |
gazette | Free Download (1 page) |
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