Founded in 2014, Collingham Heating Services, classified under reg no. 09166456 is a active - proposal to strike off company. Currently registered at 6 Elizabeth Court LS22 5JL, Collingham the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2021.
| Office Address | 6 Elizabeth Court |
| Office Address2 | School Lane |
| Town | Collingham |
| Post code | LS22 5JL |
| Country of origin | United Kingdom |
| Registration Number | 09166456 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Wed, 31st May 2023 (770 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sat, 2nd Sep 2023 (2023-09-02) |
| Last confirmation statement dated | Fri, 19th Aug 2022 |
Position: Director
Appointed: 07 August 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Richard I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard I.
| Notified on | 7 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -1 103 | -1 473 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 85 | 95 | |||||
| Current Assets | 765 | 1 755 | 1 400 | 1 050 | 500 | 1 086 | 185 |
| Debtors | 300 | 1 445 | 1 070 | ||||
| Net Assets Liabilities | -1 473 | -3 062 | |||||
| Property Plant Equipment | 8 550 | 6 400 | |||||
| Total Inventories | 225 | 235 | |||||
| Cash Bank In Hand | 115 | 85 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 103 | -1 473 | |||||
| Stocks Inventory | 350 | 225 | |||||
| Tangible Fixed Assets | 2 250 | 8 550 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 203 | -1 573 | |||||
| Shareholder Funds | -1 103 | -1 473 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 550 | 600 | 600 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 850 | 5 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 338 | 982 | |||||
| Corporation Tax Payable | 833 | 2 571 | |||||
| Creditors | 5 981 | 6 945 | 5 598 | 5 316 | 2 445 | 14 084 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Finance Lease Payments Owing Minimum Gross | 7 677 | 5 797 | |||||
| Fixed Assets | 2 250 | 8 550 | 6 400 | 4 800 | 3 200 | 1 600 | 9 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 150 | ||||||
| Net Current Assets Liabilities | -3 353 | -4 226 | -5 545 | -4 548 | -4 816 | -1 359 | -13 899 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 3 586 | 3 392 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 11 400 | ||||||
| Total Assets Less Current Liabilities | -1 103 | 4 324 | 855 | 252 | -1 616 | 241 | -4 899 |
| Trade Creditors Trade Payables | 224 | ||||||
| Trade Debtors Trade Receivables | 1 445 | 1 070 | |||||
| Creditors Due After One Year | 5 797 | ||||||
| Creditors Due Within One Year | 4 118 | 5 981 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 3 000 | 11 400 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 11 400 | |||||
| Tangible Fixed Assets Depreciation | 750 | 2 850 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | 2 850 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 750 | ||||||
| Tangible Fixed Assets Disposals | 3 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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