Founded in 2014, C Coward Heating Services, classified under reg no. 08940605 is an active company. Currently registered at 1 New Cottages, Floodgates Castle Lane RH13 8LH, Horsham the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Christopher C., Lorraine C.. Of them, Christopher C., Lorraine C. have been with the company the longest, being appointed on 14 March 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 New Cottages, Floodgates Castle Lane |
Office Address2 | West Grinstead |
Town | Horsham |
Post code | RH13 8LH |
Country of origin | United Kingdom |
Registration Number | 08940605 |
Date of Incorporation | Fri, 14th Mar 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Lorraine C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher C. This PSC owns 25-50% shares and has 25-50% voting rights.
Lorraine C.
Notified on | 20 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher C.
Notified on | 13 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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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 | 2024-03-31 |
Net Worth | 5 402 | 7 969 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 7 965 | 1 280 | ||||||||
Cash Bank On Hand | 1 280 | 11 856 | 1 495 | 2 689 | 7 983 | 29 183 | 8 694 | 23 090 | ||
Current Assets | 20 376 | 33 762 | 29 375 | 9 539 | 4 086 | 9 547 | 33 979 | 11 455 | 29 027 | 48 116 |
Debtors | 12 411 | 32 482 | 17 519 | 8 044 | 1 397 | 1 564 | 4 796 | 2 761 | 5 937 | |
Other Debtors | 3 183 | 2 003 | ||||||||
Property Plant Equipment | 8 190 | 6 142 | 4 607 | 5 575 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 5 400 | 7 967 | ||||||||
Shareholder Funds | 5 402 | 7 969 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 8 147 | 3 656 | 3 656 | 3 656 | 5 190 | 13 224 | 9 372 | |||
Creditors | 25 793 | 35 062 | 23 328 | 20 950 | 19 402 | 63 582 | 30 640 | 28 794 | 50 196 | |
Creditors Due Within One Year | 14 974 | 25 793 | ||||||||
Fixed Assets | 5 575 | 36 013 | ||||||||
Net Current Assets Liabilities | 5 402 | 7 969 | -5 687 | -13 789 | -16 864 | -9 855 | -29 603 | -19 185 | 233 | -2 080 |
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Recoverable Value-added Tax | 2 753 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Total Assets Less Current Liabilities | 5 402 | 7 969 | -5 687 | -13 789 | -16 864 | -1 665 | -23 461 | -14 578 | 5 808 | 33 933 |
Trade Creditors Trade Payables | 16 874 | 6 906 | 65 | 3 465 | 91 | 8 927 | 5 692 | 10 | ||
Trade Debtors Trade Receivables | 26 546 | 15 516 | 8 044 | 1 397 | 1 564 | 4 796 | 2 761 | 5 937 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 730 | 4 778 | 6 313 | 7 511 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 730 | 2 048 | 1 535 | 1 198 | ||||||
Property Plant Equipment Gross Cost | 10 920 | 10 920 | 10 920 | 13 086 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 920 | 2 166 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 31st March 2024 filed on: 15th, April 2024 |
accounts | Free Download (5 pages) |
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