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Commercial Heating Spares Limited SUTTON

Commercial Heating Spares started in year 2007 as Private Limited Company with registration number 06336157. The Commercial Heating Spares company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Sutton at 3rd Floor Chancery House. Postal code: SM1 1JB.

At present there are 2 directors in the the firm, namely Tina P. and Raymond P.. In addition one secretary - Tina P. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Commercial Heating Spares Limited Address / Contact

Office Address 3rd Floor Chancery House
Office Address2 Saint Nicholas Way
Town Sutton
Post code SM1 1JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06336157
Date of Incorporation Tue, 7th Aug 2007
Industry Wholesale of hardware, plumbing and heating equipment and supplies
End of financial Year 31st August
Company age 17 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated Mon, 7th Aug 2023

Company staff

Tina P.

Position: Secretary

Appointed: 07 August 2007

Tina P.

Position: Director

Appointed: 07 August 2007

Raymond P.

Position: Director

Appointed: 07 August 2007

M W Douglas & Company Limited

Position: Corporate Nominee Secretary

Appointed: 07 August 2007

Resigned: 07 August 2007

Douglas Nominees Limited

Position: Corporate Nominee Director

Appointed: 07 August 2007

Resigned: 07 August 2007

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Raymond P. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tina P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Raymond P.

Notified on 7 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Tina P.

Notified on 7 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand52 98419 37414 70236 85818 69573 66423 13630 447
Current Assets367 307430 735531 186398 011417 064473 281414 270391 372
Debtors266 984357 361460 484304 153339 369337 117327 134270 925
Net Assets Liabilities133 099167 771182 044124 072112 66594 61278 06585 018
Other Debtors13 7464 7739 2349 0099 10710 68715 64010 623
Property Plant Equipment1 1738 96812 1717 71742517 45314 8958 572
Total Inventories47 33954 00056 00057 00059 00062 50064 000 
Other
Accumulated Depreciation Impairment Property Plant Equipment36 81426 06629 91534 3698 4991 0817 04413 678
Average Number Employees During Period  10109888
Bank Borrowings Overdrafts  129 084     
Corporation Tax Payable21 13038 07233 06622 44928 45723 30826 21838 890
Creditors235 146270 407373 428280 190304 74312 3458 1133 881
Increase From Depreciation Charge For Year Property Plant Equipment 1 5063 8494 4543 7375725 9636 634
Net Current Assets Liabilities132 161160 328172 185117 821112 32193 86775 00782 470
Number Shares Issued Fully Paid 22     
Other Creditors7 5604 2583 4104 5759 29412 3458 1133 881
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 12 254  29 6077 990  
Other Disposals Property Plant Equipment 12 254  33 6007 990  
Other Taxation Social Security Payable20 98326 15134 37429 40528 75618 31124 00424 542
Par Value Share 11     
Property Plant Equipment Gross Cost37 98735 03442 08642 0868 92418 53421 93922 250
Provisions For Liabilities Balance Sheet Subtotal2351 5252 3121 466814 3633 7242 143
Total Additions Including From Business Combinations Property Plant Equipment 9 3017 052 43817 6003 405311
Total Assets Less Current Liabilities133 334169 296169 929125 538112 746111 32089 90291 042
Trade Creditors Trade Payables185 473201 926173 513223 761238 236321 955270 524223 002
Trade Debtors Trade Receivables253 238352 588465 696295 144330 262326 430311 494260 302

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 19th, February 2024 		Free Download (10 pages)

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