Collingham Heating Services Limited COLLINGHAM


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.

Collingham Heating Services Limited Address / Contact

Office Address 6 Elizabeth Court
Office Address2 School Lane
Town Collingham
Post code LS22 5JL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Richard I.

Position: Director

Appointed: 07 August 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth-1 103-1 473     
Balance Sheet
Cash Bank On Hand 8595    
Current Assets7651 7551 4001 0505001 086185
Debtors3001 4451 070    
Net Assets Liabilities -1 473-3 062    
Property Plant Equipment 8 5506 400    
Total Inventories 225235    
Cash Bank In Hand11585     
Net Assets Liabilities Including Pension Asset Liability-1 103-1 473     
Stocks Inventory350225     
Tangible Fixed Assets2 2508 550     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve-1 203-1 573     
Shareholder Funds-1 103-1 473     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  550550600600600
Accumulated Depreciation Impairment Property Plant Equipment 2 8505 000    
Average Number Employees During Period 111111
Bank Borrowings Overdrafts 1 338982    
Corporation Tax Payable 8332 571    
Creditors 5 9816 9455 5985 3162 44514 084
Depreciation Rate Used For Property Plant Equipment  25    
Finance Lease Payments Owing Minimum Gross 7 6775 797    
Fixed Assets2 2508 5506 4004 8003 2001 6009 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 100100    
Other Creditors 3 5863 392    
Par Value Share111    
Property Plant Equipment Gross Cost  11 400    
Total Assets Less Current Liabilities-1 1034 324855252-1 616241-4 899
Trade Creditors Trade Payables 224     
Trade Debtors Trade Receivables 1 4451 070    
Creditors Due After One Year 5 797     
Creditors Due Within One Year4 1185 981     
Number Shares Allotted100100     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions3 00011 400     
Tangible Fixed Assets Cost Or Valuation3 00011 400     
Tangible Fixed Assets Depreciation7502 850     
Tangible Fixed Assets Depreciation Charged In Period7502 850     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 750     
Tangible Fixed Assets Disposals 3 000     

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Final Gazette dissolved via compulsory strike-off
filed on: 19th, March 2024
Free Download (1 page)

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