Mathewson Underfloor Heating Solutions started in year 2009 as Private Limited Company with registration number 07077363. The Mathewson Underfloor Heating Solutions company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at C/o Armstrong Watson 1st Floor. Postal code: NE1 4BX. Since 5th December 2014 Mathewson Underfloor Heating Solutions Limited is no longer carrying the name Climate Underfloor Heating.
The firm has 2 directors, namely Clare M., James M.. Of them, James M. has been with the company the longest, being appointed on 16 November 2009 and Clare M. has been with the company for the least time - from 4 December 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Armstrong Watson 1st Floor |
| Office Address2 | One Strawberry Lane |
| Town | Newcastle Upon Tyne |
| Post code | NE1 4BX |
| Country of origin | United Kingdom |
| Registration Number | 07077363 |
| Date of Incorporation | Mon, 16th Nov 2009 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 04 December 2014
Position: Director
Appointed: 16 November 2009
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 16 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Climate Underfloor Heating | December 5, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 209 | 603 | 620 | 2 267 | 12 260 | 5 436 |
| Current Assets | 1 870 | 1 515 | 705 | 2 466 | 12 493 | 5 552 |
| Debtors | 1 661 | 912 | 85 | 199 | 233 | 116 |
| Net Assets Liabilities | 771 | 106 | -1 197 | -1 880 | 1 865 | 1 269 |
| Other Debtors | 750 | 1 | 85 | 199 | 233 | 116 |
| Other | ||||||
| Administrative Expenses | 1 303 | 683 | ||||
| Comprehensive Income Expense | -1 303 | -683 | ||||
| Corporation Tax Payable | 51 | |||||
| Creditors | 1 099 | 1 409 | 1 902 | 4 346 | 10 628 | 4 283 |
| Net Current Assets Liabilities | 771 | 106 | -1 197 | -1 880 | 1 865 | 1 269 |
| Operating Profit Loss | -1 303 | -683 | ||||
| Other Creditors | 500 | 1 244 | 1 902 | 3 650 | 9 160 | 3 550 |
| Profit Loss | -1 303 | -683 | ||||
| Profit Loss On Ordinary Activities Before Tax | -1 303 | -683 | ||||
| Total Assets Less Current Liabilities | 771 | 106 | -1 197 | -1 880 | 1 865 | 1 269 |
| Trade Creditors Trade Payables | 599 | 165 | 696 | 1 417 | 733 | |
| Trade Debtors Trade Receivables | 911 | 911 | ||||
| Advances Credits Directors | 1 | 1 | 1 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed mathewson underfloor heating solutions LIMITEDcertificate issued on 06/04/24 filed on: 6th, April 2024 |
change of name | Free Download (3 pages) |
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