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Cdg Heating Limited GILLINGHAM

Cdg Heating started in year 2015 as Private Limited Company with registration number 09490134. The Cdg Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gillingham at 5 London Road. Postal code: ME8 7RG.

The company has one director. Christopher G., appointed on 14 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Cdg Heating Limited Address / Contact

Office Address 5 London Road
Office Address2 Rainham
Town Gillingham
Post code ME8 7RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09490134
Date of Incorporation Sat, 14th Mar 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Christopher G.

Position: Director

Appointed: 14 March 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Christopher G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Rebecca G. This PSC owns 25-50% shares.

Christopher G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Rebecca G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth575       
Balance Sheet
Cash Bank In Hand8 626       
Cash Bank On Hand8 6264 6796 213 7 33219 56611 9559 460
Current Assets15 96711 84020 37811 6888 46424 99416 6089 460
Debtors7 3417 16114 16511 6881 1325 4284 653 
Net Assets Liabilities5751031381452 1004 407382691
Net Assets Liabilities Including Pension Asset Liability575       
Other Debtors4384615606 9451 0963 9694 380 
Property Plant Equipment20 43915 22511 4565 5557 9835 5453 832 
Tangible Fixed Assets20 439       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve475       
Shareholder Funds575       
Other
Amount Specific Advance Or Credit Directors   4 068    
Amount Specific Advance Or Credit Made In Period Directors   4 068    
Amount Specific Advance Or Credit Repaid In Period Directors    4 068   
Accumulated Depreciation Impairment Property Plant Equipment1 9497 58113 54219 85117 95120 38922 10223 212
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -1 018-843-1 208573   
Amounts Recoverable On Contracts6 9036 628      
Average Number Employees During Period22222222
Bank Borrowings Overdrafts   372    
Bank Overdrafts   372    
Creditors31 81823 96729 54416 15412 83025 07819 33010 974
Creditors Due Within One Year31 818       
Increase From Depreciation Charge For Year Property Plant Equipment 5 6325 9616 309-1 9002 4381 7131 110
Net Current Assets Liabilities-15 851-12 127-9 166-4 466-4 366-84-2 722-1 514
Number Shares Allotted50       
Number Shares Issued Fully Paid 50      
Other Creditors27 41516 28318 3988 7495 37914 70911 2646 308
Other Taxation Social Security Payable4 3367 68411 1467 0337 45110 3698 0664 666
Par Value Share11      
Property Plant Equipment Gross Cost22 38822 80624 99825 40625 93425 93425 934 
Provisions4 0132 9952 1529441 517   
Provisions For Liabilities Balance Sheet Subtotal4 0132 9952 1529441 5171 054728517
Provisions For Liabilities Charges4 013       
Share Capital Allotted Called Up Paid50       
Tangible Fixed Assets Additions22 388       
Tangible Fixed Assets Cost Or Valuation22 388       
Tangible Fixed Assets Depreciation1 949       
Tangible Fixed Assets Depreciation Charged In Period1 949       
Total Additions Including From Business Combinations Property Plant Equipment 4182 192408528   
Total Assets Less Current Liabilities4 5883 0982 2901 0893 6175 4611 1101 208
Trade Creditors Trade Payables67       
Trade Debtors Trade Receivables 7213 6054 743361 459273 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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