Founded in 2015, Addheat Midlands, classified under reg no. 09927602 is an active company. Currently registered at B C Stockford & Co Ltd DY2 7JT, Dudley the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Anthony W., Richard W.. Of them, Anthony W., Richard W. have been with the company the longest, being appointed on 23 December 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | B C Stockford & Co Ltd |
| Office Address2 | Old School |
| Town | Dudley |
| Post code | DY2 7JT |
| Country of origin | United Kingdom |
| Registration Number | 09927602 |
| Date of Incorporation | Wed, 23rd Dec 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 23 December 2015
Position: Director
Appointed: 23 December 2015
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Richard W. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Anthony W. This PSC owns 25-50% shares.
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Anthony W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -5 057 | ||||||
| Balance Sheet | |||||||
| Current Assets | 24 214 | 22 980 | 21 238 | 21 506 | 35 295 | 38 934 | 32 168 |
| Net Assets Liabilities | 5 057 | 9 515 | 8 720 | 10 054 | 7 894 | 13 511 | 11 345 |
| Cash Bank In Hand | 1 917 | ||||||
| Debtors | 3 236 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 057 | ||||||
| Stocks Inventory | 19 061 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -5 157 | ||||||
| Shareholder Funds | -5 057 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 28 371 | 31 595 | 29 058 | 31 560 | 27 401 | 31 573 | 25 436 |
| Fixed Assets | 21 238 | 21 506 | 6 150 | 4 613 | |||
| Net Current Assets Liabilities | -5 057 | 8 615 | 7 820 | 31 560 | 7 894 | 7 361 | 6 732 |
| Total Assets Less Current Liabilities | -5 057 | 8 615 | 7 820 | 10 054 | 7 894 | 13 511 | 11 345 |
| Creditors Due Within One Year | 29 271 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 18, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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