City Heat (grampian) Ltd is a private limited company situated at 27 Deeside Brae, Aberdeen AB12 5UE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-02-17, this 4-year-old company is run by 1 director and 1 secretary.
Director Niall A., appointed on 17 February 2020.
Switching the focus to secretaries, we can mention: Niall A., appointed on 17 February 2020.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was filed on 2023-08-13 and the date for the next filing is 2024-08-27. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 27 Deeside Brae |
| Town | Aberdeen |
| Post code | AB12 5UE |
| Country of origin | United Kingdom |
| Registration Number | SC654799 |
| Date of Incorporation | Mon, 17th Feb 2020 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 17 February 2020
Position: Secretary
Appointed: 17 February 2020
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Niall A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Niall A.
| Notified on | 17 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 158 765 | 284 047 | 273 178 |
| Current Assets | 269 389 | 344 970 | 285 836 |
| Debtors | 110 624 | 60 923 | 12 658 |
| Net Assets Liabilities | 204 808 | 295 180 | 322 681 |
| Other Debtors | 1 | 1 | 11 860 |
| Property Plant Equipment | 30 000 | 54 450 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 823 | 17 823 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 823 | 39 450 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 64 581 | 79 790 | 17 605 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 823 | 15 000 | |
| Net Current Assets Liabilities | 204 808 | 265 180 | 268 231 |
| Other Creditors | 16 040 | 8 720 | |
| Property Plant Equipment Gross Cost | 32 823 | 72 273 | |
| Taxation Social Security Payable | 48 041 | 30 486 | 17 196 |
| Trade Creditors Trade Payables | 500 | 40 584 | 409 |
| Trade Debtors Trade Receivables | 110 623 | 60 922 | 798 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 21st, November 2023 |
accounts | Free Download (4 pages) |
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