Founded in 2011, C And F Heating, classified under reg no. 07821146 is an active company. Currently registered at 110 Hatford Road RG30 3HP, Reading the company has been in the business for 13 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Craig C., appointed on 24 October 2011. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Frazer D.. There were no ex secretaries.
| Office Address | 110 Hatford Road |
| Town | Reading |
| Post code | RG30 3HP |
| Country of origin | United Kingdom |
| Registration Number | 07821146 |
| Date of Incorporation | Mon, 24th Oct 2011 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 24 October 2011
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Craig C. This PSC and has 25-50% shares.
Craig C.
| Notified on | 24 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 416 | 4 462 | 7 174 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 965 | 847 | |||||
| Current Assets | 49 362 | 71 147 | 47 771 | 32 892 | 35 803 | 24 208 | 9 946 |
| Debtors | 43 092 | 43 092 | 30 116 | 15 243 | 9 099 | ||
| Net Assets Liabilities | 7 174 | 2 903 | -888 | -1 055 | 18 270 | ||
| Property Plant Equipment | 5 811 | 12 666 | |||||
| Cash Bank In Hand | 6 270 | 28 055 | 17 655 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 416 | 4 462 | 7 174 | ||||
| Tangible Fixed Assets | 25 598 | 19 806 | 15 442 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 414 | 4 460 | 7 172 | ||||
| Shareholder Funds | 416 | 4 462 | 7 174 | ||||
| Other | |||||||
| Description Principal Activities | 81 100 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 807 | 58 882 | |||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 56 039 | 43 891 | 38 431 | 31 074 | 35 135 | ||
| Fixed Assets | 25 598 | 19 806 | 15 442 | 13 902 | 1 740 | 5 811 | 43 459 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 075 | ||||||
| Intangible Assets | 30 793 | ||||||
| Net Current Assets Liabilities | -25 182 | -15 344 | -8 268 | -10 999 | -2 628 | -6 866 | -25 189 |
| Other Creditors | 3 017 | 23 771 | |||||
| Property Plant Equipment Gross Cost | 60 618 | 71 548 | |||||
| Taxation Social Security Payable | 27 481 | 10 804 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 930 | ||||||
| Total Assets Less Current Liabilities | 416 | 4 462 | 7 174 | 2 903 | -888 | -1 055 | 18 270 |
| Trade Creditors Trade Payables | 576 | 560 | |||||
| Trade Debtors Trade Receivables | 15 243 | 9 099 | |||||
| Creditors Due Within One Year | 74 544 | 86 491 | 56 039 | ||||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 810 | 784 | |||||
| Tangible Fixed Assets Cost Or Valuation | 49 161 | 49 971 | 50 755 | ||||
| Tangible Fixed Assets Depreciation | 23 563 | 30 165 | 35 313 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 602 | 5 148 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 23rd Nov 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (5 pages) |
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