Founded in 2016, Colgas Heating, classified under reg no. SC525779 is an active company. Currently registered at 20 Piper Avenue PA6 7LP, Houston the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Tue, 28th Feb 2023.
There is a single director in the firm at the moment - Colin C., appointed on 2 February 2016. In addition, a secretary was appointed - Lynn C., appointed on 2 February 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Piper Avenue |
| Town | Houston |
| Post code | PA6 7LP |
| Country of origin | United Kingdom |
| Registration Number | SC525779 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (204 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Secretary
Appointed: 02 February 2016
Position: Director
Appointed: 02 February 2016
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Colin C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin C.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 291 | 7 149 | 20 527 | 14 951 | 23 741 | 6 530 | 10 881 |
| Current Assets | 2 075 | 8 869 | 22 442 | 23 969 | 25 664 | 10 705 | 13 687 |
| Debtors | 210 | 1 220 | 1 515 | 8 518 | 1 421 | 3 800 | 2 406 |
| Net Assets Liabilities | -5 115 | 141 | 1 732 | 630 | -675 | 102 | 452 |
| Other Debtors | 210 | 220 | 115 | 8 235 | 1 349 | 2 528 | 486 |
| Property Plant Equipment | 7 162 | 5 706 | 4 497 | 2 090 | 1 671 | 12 948 | 9 711 |
| Total Inventories | 574 | 500 | 400 | 500 | 502 | 375 | 400 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 388 | 4 273 | 5 771 | 6 467 | 6 802 | 4 437 | 7 674 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 550 | 429 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | -5 215 | ||||||
| Creditors | 12 920 | 13 350 | 24 353 | 25 032 | 16 800 | 12 250 | 8 681 |
| Deferred Tax Liabilities | 1 432 | 1 084 | |||||
| Depreciation Expense Property Plant Equipment | 2 388 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Dividends Paid On Shares | 2 500 | ||||||
| Income Expense Recognised Directly In Equity | 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 388 | 1 885 | 696 | 558 | 3 498 | 3 237 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -10 845 | -4 481 | -1 911 | -1 063 | 14 772 | 1 605 | 1 267 |
| Net Deferred Tax Liability Asset | 1 432 | 1 084 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 12 908 | 11 677 | 20 785 | 17 493 | 4 391 | 1 185 | 2 778 |
| Other Taxation Social Security Payable | 12 | 72 | 2 572 | 3 616 | 3 610 | 4 047 | 5 768 |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -5 215 | ||||||
| Property Plant Equipment Gross Cost | 9 550 | 9 979 | 10 268 | 8 557 | 8 473 | 17 385 | |
| Provisions | 1 432 | 1 084 | |||||
| Raw Materials | 574 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 432 | 1 084 | |||||
| Total Assets Less Current Liabilities | -3 683 | 1 225 | 2 586 | 1 027 | 16 443 | 14 553 | 10 978 |
| Trade Creditors Trade Payables | 1 601 | 996 | 3 923 | 1 691 | 388 | 306 | |
| Trade Debtors Trade Receivables | 1 000 | 1 400 | 283 | 72 | 1 272 | 1 920 | |
| Unused Provision Reversed | 348 | ||||||
| Amount Specific Advance Or Credit Directors | 5 273 | 3 441 | 1 530 | 1 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 832 | 4 971 | 17 076 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 606 | ||||||
| Bank Borrowings Overdrafts | 16 800 | 12 250 | 8 681 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 223 | 5 863 | |||||
| Disposals Property Plant Equipment | 1 711 | 358 | 7 083 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 854 | 397 | 318 | 2 201 | 1 845 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 274 | 15 995 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 1st Feb 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy