Founded in 2017, Combserve Heating Services, classified under reg no. 10559893 is a liquidation company. Currently registered at Leonard Curtis House Elms Square Bury New Road M45 7TA, Greater Manchester the company has been in the business for 7 years. Its financial year was closed on Tue, 30th Jan and its latest financial statement was filed on Saturday 30th January 2021. Since Thursday 18th May 2017 Combserve Heating Services Ltd is no longer carrying the name A Mitchell Heating Services.
| Office Address | Leonard Curtis House Elms Square Bury New Road |
| Office Address2 | Whitefield |
| Town | Greater Manchester |
| Post code | M45 7TA |
| Country of origin | United Kingdom |
| Registration Number | 10559893 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th January |
| Company age | 7 years old |
| Account next due date | Sun, 30th Oct 2022 (543 days after) |
| Account last made up date | Sat, 30th Jan 2021 |
| Next confirmation statement due date | Mon, 5th Jun 2023 (2023-06-05) |
| Last confirmation statement dated | Sun, 22nd May 2022 |
Position: Director
Appointed: 22 May 2017
Barrie M.
| Notified on | 22 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Angela M.
| Notified on | 12 January 2017 |
| Ceased on | 22 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| A Mitchell Heating Services | May 18, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-30 |
| Balance Sheet | ||||
| Current Assets | 136 897 | 309 728 | 327 863 | 406 523 |
| Cash Bank On Hand | 71 326 | 68 439 | 114 988 | |
| Debtors | 190 602 | 189 874 | 220 585 | |
| Net Assets Liabilities | 3 310 | 10 448 | ||
| Other Debtors | 4 000 | |||
| Property Plant Equipment | 6 337 | 68 806 | 105 575 | |
| Total Inventories | 47 800 | 69 550 | 70 950 | |
| Other | ||||
| Average Number Employees During Period | 15 | 13 | 14 | 14 |
| Creditors | 148 493 | 297 694 | 396 859 | 46 667 |
| Fixed Assets | 12 247 | 10 337 | 72 306 | 108 575 |
| Net Current Assets Liabilities | -11 596 | 12 034 | -68 996 | -51 460 |
| Total Assets Less Current Liabilities | 651 | 22 371 | 3 310 | 57 115 |
| Accrued Liabilities | 7 350 | 7 350 | 7 350 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 500 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 138 | 38 669 | 76 026 | |
| Bank Borrowings | 3 333 | |||
| Bank Borrowings Overdrafts | 46 667 | |||
| Corporation Tax Payable | 6 968 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 528 | 60 528 | 10 088 | |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 531 | 37 357 | ||
| Intangible Assets | 4 000 | 3 500 | 3 000 | |
| Intangible Assets Gross Cost | 5 000 | 5 000 | ||
| Merchandise | 47 800 | 69 550 | 70 950 | |
| Other Creditors | 208 | 2 000 | 2 000 | |
| Other Taxation Social Security Payable | 11 882 | 11 823 | 11 999 | |
| Prepayments | 47 312 | 59 874 | 47 160 | |
| Profit Loss | 7 138 | |||
| Property Plant Equipment Gross Cost | 10 475 | 107 475 | 181 601 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 97 000 | 74 126 | ||
| Trade Creditors Trade Payables | 195 752 | 247 766 | 331 030 | |
| Trade Debtors Trade Receivables | 143 290 | 130 000 | 169 425 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Abacus House Pennine Business Park Longbow Close Huddersfield West Yorkshire HD2 1GQ United Kingdom to Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA on Thursday 30th March 2023 filed on: 30th, March 2023 |
address | Free Download (2 pages) |
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