Collingham Heating Services Limited COLLINGHAM


Founded in 2014, Collingham Heating Services, classified under reg no. 09166456 is an active company. Currently registered at 6 Elizabeth Court LS22 5JL, Collingham the company has been in the business for seven years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2019.

The firm has one director. Richard I., appointed on 7 August 2014. There are currently no secretaries appointed. As of 6 March 2021, our data shows no information about any ex officers on these positions.

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 7 years old
Account next due date Mon, 31st May 2021 (86 days left)
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Thu, 2nd Sep 2021 (2021-09-02)
Last confirmation statement dated Wed, 19th Aug 2020

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 2015-08-312016-08-312017-08-312018-08-312019-08-31
Net Worth-1 103-1 473   
Balance Sheet
Cash Bank On Hand 8595  
Current Assets7651 7551 4001 050500
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  550550600
Accumulated Depreciation Impairment Property Plant Equipment 2 8505 000  
Average Number Employees During Period 1111
Bank Borrowings Overdrafts 1 338982  
Corporation Tax Payable 8332 571  
Creditors 5 9816 9455 5985 316
Depreciation Rate Used For Property Plant Equipment  25  
Finance Lease Payments Owing Minimum Gross 7 6775 797  
Fixed Assets2 2508 5506 4004 8003 200
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
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 324855252-1 616
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 Incorporation
Confirmation statement with no updates 19th August 2020
filed on: 19th, August 2020
Free Download (3 pages)

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