Founded in 2017, Collibrook Heating Services, classified under reg no. 10583308 is an active company. Currently registered at 8b Lonsdale Gardens TN1 1NU, Tunbridge Wells the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
Currently there are 2 directors in the the firm, namely Simon C. and Stephanie C.. In addition one secretary - Denise J. - is with the company. As of 29 April 2024, there was 1 ex secretary - Stephanie C.. There were no ex directors.
| Office Address | 8b Lonsdale Gardens |
| Town | Tunbridge Wells |
| Post code | TN1 1NU |
| Country of origin | United Kingdom |
| Registration Number | 10583308 |
| Date of Incorporation | Wed, 25th Jan 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Secretary
Appointed: 01 May 2017
Position: Director
Appointed: 25 January 2017
Position: Director
Appointed: 25 January 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Simon C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephanie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon C.
| Notified on | 25 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephanie C.
| Notified on | 25 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Current Assets | 30 463 | 32 848 | 69 904 | 81 826 | 64 813 | 73 445 |
| Net Assets Liabilities | 3 358 | 12 901 | 13 489 | 2 954 | 5 120 | 11 318 |
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 40 748 | 32 842 | 66 696 | 47 201 | 64 771 | 51 135 |
| Fixed Assets | 15 252 | 12 895 | 10 281 | 8 329 | 30 682 | 25 336 |
| Net Current Assets Liabilities | -10 285 | 6 | 3 208 | 34 625 | 39 209 | 37 117 |
| Total Assets Less Current Liabilities | 4 967 | 12 901 | 13 489 | 42 954 | 69 891 | 62 453 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/24 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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