Founded in 2005, Biomass Heating, classified under reg no. 05646634 is an active company. Currently registered at Farmageddon BA9 9PF, Wincanton the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Roger P., appointed on 12 April 2006. In addition, a secretary was appointed - Roger P., appointed on 12 April 2006. As of 23 April 2024, there were 2 ex directors - Martin H., Simon H. and others listed below. There were no ex secretaries.
| Office Address | Farmageddon |
| Office Address2 | Stoke Trister |
| Town | Wincanton |
| Post code | BA9 9PF |
| Country of origin | United Kingdom |
| Registration Number | 05646634 |
| Date of Incorporation | Tue, 6th Dec 2005 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 12 April 2006
Position: Secretary
Appointed: 12 April 2006
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Roger P. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Simon H. This PSC owns 25-50% shares.
Roger P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Simon H.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 118 607 | 71 629 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 563 | 5 832 | |||||||
| Current Assets | 224 057 | 63 206 | 42 055 | 83 667 | 13 808 | 1 866 | 2 055 | 2 952 | |
| Debtors | 187 521 | 57 643 | 31 223 | 81 515 | |||||
| Net Assets Liabilities | 71 629 | 47 933 | 46 375 | 38 199 | 1 983 | 4 227 | 1 936 | 21 306 | |
| Other Debtors | 35 920 | 31 223 | 31 595 | ||||||
| Property Plant Equipment | 30 892 | 18 403 | 29 253 | ||||||
| Total Inventories | 5 000 | 5 000 | 3 000 | ||||||
| Cash Bank In Hand | 31 536 | 563 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 118 607 | 71 629 | |||||||
| Stocks Inventory | 5 000 | 5 000 | |||||||
| Tangible Fixed Assets | 40 017 | 30 892 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | |||||||
| Profit Loss Account Reserve | 118 604 | 71 626 | |||||||
| Shareholder Funds | 118 607 | 71 629 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 771 | 5 023 | 9 105 | 1 866 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 384 | 28 755 | 28 529 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 125 | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 17 559 | ||||||||
| Creditors | 630 | 4 528 | 8 663 | 36 290 | 32 008 | 32 858 | 31 185 | 24 142 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 803 | -6 650 | |||||||
| Disposals Property Plant Equipment | 26 070 | -11 501 | |||||||
| Finance Lease Liabilities Present Value Total | 630 | 8 663 | |||||||
| Fixed Assets | 29 253 | 68 132 | 39 310 | 32 996 | 30 136 | 27 136 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 174 | 6 424 | |||||||
| Net Current Assets Liabilities | 100 151 | 52 480 | 37 527 | 25 785 | 18 913 | 28 364 | 30 635 | -28 200 | -5 830 |
| Other Creditors | 5 244 | 4 528 | 17 854 | ||||||
| Other Inventories | 5 000 | 3 000 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 847 | 3 569 | 3 815 | 2 223 | 930 | 15 360 | |||
| Property Plant Equipment Gross Cost | 70 278 | 47 158 | 57 782 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 113 | 7 997 | |||||||
| Taxation Social Security Payable | 9 436 | ||||||||
| Total Assets Less Current Liabilities | 140 168 | 83 372 | 55 930 | 55 038 | 49 219 | 11 088 | 2 361 | 1 936 | 21 306 |
| Total Borrowings | 8 663 | ||||||||
| Trade Creditors Trade Payables | 3 250 | 11 215 | |||||||
| Trade Debtors Trade Receivables | 49 920 | ||||||||
| Amounts Owed By Group Undertakings | 21 723 | 31 223 | |||||||
| Creditors Due After One Year | 10 448 | 630 | |||||||
| Creditors Due Within One Year | 123 906 | 10 726 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 11 113 | 11 113 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 70 278 | ||||||||
| Tangible Fixed Assets Depreciation | 30 261 | 39 386 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 125 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 950 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, April 2023 |
accounts | Free Download (8 pages) |
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