Founded in 2014, Cf Heating, classified under reg no. 09072888 is an active company. Currently registered at 11 Home Farm St. Johns Road SO30 4DF, Southampton the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has 2 directors, namely Carl F., Chantel F.. Of them, Carl F., Chantel F. have been with the company the longest, being appointed on 5 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Home Farm St. Johns Road |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 4DF |
| Country of origin | United Kingdom |
| Registration Number | 09072888 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2014
Position: Director
Appointed: 05 June 2014
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Carl F. This PSC and has 75,01-100% shares.
Carl F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 912 | 1 365 | 300 | 8 731 | 1 593 |
| Current Assets | 6 438 | 1 480 | 3 784 | 10 906 | 5 323 |
| Debtors | 4 526 | 115 | 3 484 | 2 175 | 3 730 |
| Net Assets Liabilities | -360 | -2 143 | 2 715 | 2 099 | 3 611 |
| Other Debtors | 3 369 | 2 175 | 3 730 | ||
| Property Plant Equipment | 283 | 212 | 159 | 119 | 395 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 250 | 1 251 | 1 372 | 1 371 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 520 | 560 | 692 | |
| Amounts Owed To Group Undertakings Participating Interests | -710 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 16 557 | 12 166 | 10 158 | 8 642 | |
| Creditors | 6 986 | 3 795 | 1 198 | 8 904 | 2 033 |
| Deferred Tax Liabilities | 95 | 40 | 30 | 22 | |
| Dividends Paid On Shares | 34 000 | 21 000 | 19 000 | 37 500 | 26 750 |
| Fixed Assets | 283 | 212 | 159 | 119 | 395 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 71 | 53 | 40 | 30 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -55 | -10 | -8 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 53 | 40 | 132 | |
| Loans From Directors | 518 | 333 | 444 | -3 124 | -541 |
| Net Current Assets Liabilities | -548 | -2 315 | 2 586 | 2 002 | 3 290 |
| Other Creditors | 1 121 | ||||
| Other Taxation Social Security Payable | -10 089 | -9 954 | -10 655 | 893 | |
| Prepayments Accrued Income | 115 | 115 | 115 | ||
| Property Plant Equipment Gross Cost | 679 | 679 | 679 | 1 087 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -95 | -40 | -30 | -22 | -74 |
| Taxation Social Security Payable | 9 535 | 1 913 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 408 | ||||
| Total Assets Less Current Liabilities | -265 | -2 103 | 2 745 | 2 121 | 3 685 |
| Trade Debtors Trade Receivables | 4 411 | ||||
| Advances Credits Directors | 3 124 | ||||
| Advances Credits Made In Period Directors | 3 124 | 3 124 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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