Contract Heating Limited in EDINBURGH

Contract Heating Limited EDINBURGH

Founded in 2002, Contract Heating, classified under reg no. SC230095 is an active company. Currently registered at 2b Bankhead Crossway South EH11 4EX, Edinburgh the company has been in the business for twenty two years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since May 14, 2002 Contract Heating Limited is no longer carrying the name Focalpower.

There is a single director in the company at the moment - Patrick H., appointed on 11 April 2002. In addition, a secretary was appointed - Joanne H., appointed on 11 April 2002. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Contract Heating Limited Address / Contact

Office Address	2b Bankhead Crossway South
Town	Edinburgh
Post code	EH11 4EX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC230095
Date of Incorporation	Tue, 9th Apr 2002
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st May
Company age	22 years old
Account next due date	Thu, 29th Feb 2024 (67 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated	Thu, 18th May 2023

Company staff

Joanne H.

Position: Secretary

Appointed: 11 April 2002

Patrick H.

Position: Director

Appointed: 11 April 2002

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Patrick H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Patrick H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Focalpower	May 14, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	381 781	279 567	227 215	531 338	649 065	458 393	399 318
Current Assets	806 552	704 487	616 936	904 206	895 884	825 592	802 701
Debtors	242 477	316 614	320 860	306 415	182 921	307 537	334 236
Net Assets Liabilities	748 538	602 805	499 813	468 564	534 332	503 959	443 661
Other Debtors	30 773	61 495	62 263	99 774	43 491	44 728	47 729
Property Plant Equipment	389 535	404 461	393 332	375 618	320 543	291 070	325 543
Total Inventories	182 294	108 306	68 861	66 453	63 898	59 662

Other
Accumulated Depreciation Impairment Property Plant Equipment	502 448	521 443	488 271	567 968	572 270	591 003	651 060
Average Number Employees During Period			41	43	32	33	34
Bank Borrowings Overdrafts				184 849	145 455	109 091	72 727
Corporation Tax Payable	28 884	31 050	50 253	64 649	94 985	4 828	58 489
Creditors	386 873	446 105	455 266	184 849	145 455	109 091	72 727
Increase From Depreciation Charge For Year Property Plant Equipment		102 083	90 773	91 235	74 081	66 154	77 849
Net Current Assets Liabilities	419 679	258 382	161 670	329 307	403 525	361 442	250 629
Number Shares Issued Fully Paid		873
Other Creditors	162 772	131 537	109 842	123 312	93 098	207 113	193 616
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		83 088	123 945	11 538		47 421	17 792
Other Disposals Property Plant Equipment		107 017	125 260	12 822	17 857	59 585	19 581
Other Taxation Social Security Payable	118 847	130 144	145 306	296 994	146 364	122 268	149 400
Par Value Share		1
Property Plant Equipment Gross Cost	891 982	925 904	881 603	943 586	962 592	882 073	976 603
Provisions For Liabilities Balance Sheet Subtotal	60 676	60 038	55 189	51 512	44 281	39 462	59 784
Total Additions Including From Business Combinations Property Plant Equipment		140 939	80 959	74 805	36 863	48 845	114 111
Total Assets Less Current Liabilities	809 214	662 843	555 002	704 925	724 068	652 512	576 172
Trade Creditors Trade Payables	76 370	153 374	149 865	74 792	121 548	93 577	114 203
Trade Debtors Trade Receivables	211 704	255 119	258 597	206 641	139 430	262 809	286 507

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to May 31, 2022 filed on: 28th, February 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to May 31, 2022 filed on: 28th, February 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2021 filed on: 28th, February 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2020 filed on: 31st, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2019 filed on: 17th, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2018 filed on: 22nd, February 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2017 filed on: 16th, January 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2016 filed on: 24th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to May 19, 2016 with full list of members filed on: 20th, May 2016	annual return	Free Download (3 pages)
SH01	Capital declared on May 20, 2016: 873.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2015 filed on: 22nd, February 2016	accounts	Free Download (4 pages)
SH03	Report of purchase of own shares filed on: 21st, August 2015	capital	Free Download (4 pages)
AR01	Annual return made up to May 19, 2015 with full list of members filed on: 26th, May 2015	annual return	Free Download (3 pages)
SH01	Capital declared on May 26, 2015: 882.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2014 filed on: 25th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to May 19, 2014 with full list of members filed on: 16th, June 2014	annual return	Free Download (3 pages)
SH01	Capital declared on June 16, 2014: 882.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2013 filed on: 4th, February 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to May 19, 2013 with full list of members filed on: 30th, May 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2012 filed on: 31st, January 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to May 19, 2012 with full list of members filed on: 21st, May 2012	annual return	Free Download (3 pages)
SH03	Report of purchase of own shares filed on: 10th, May 2012	capital	Free Download (3 pages)
AR01	Annual return made up to April 9, 2012 with full list of members filed on: 27th, April 2012	annual return	Free Download (4 pages)
SH03	Report of purchase of own shares filed on: 2nd, April 2012	capital	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2011 filed on: 8th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to April 9, 2011 with full list of members filed on: 13th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2010 filed on: 19th, November 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to April 9, 2010 with full list of members filed on: 21st, May 2010	annual return	Free Download (4 pages)
SH01	Capital declared on March 16, 2010: 900.00 GBP filed on: 18th, May 2010	capital	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2009 filed on: 2nd, March 2010	accounts	Free Download (7 pages)
363a	Annual return made up to May 11, 2009 filed on: 11th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2008 filed on: 28th, January 2009	accounts	Free Download (7 pages)
363s	Annual return made up to June 25, 2008 filed on: 25th, June 2008	annual return	Free Download (6 pages)
363(287)	Registered office changed on 25/06/08	annual return
AA	Total exemption small enterprise accounts information drawn up to May 31, 2007 filed on: 13th, March 2008	accounts	Free Download (7 pages)
363s	Annual return made up to April 30, 2007 filed on: 30th, April 2007	annual return	Free Download (6 pages)
363s	Annual return made up to April 30, 2007 filed on: 30th, April 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2006 filed on: 15th, March 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2006 filed on: 15th, March 2007	accounts	Free Download (7 pages)
363s	Annual return made up to May 8, 2006 filed on: 8th, May 2006	annual return	Free Download (6 pages)
363s	Annual return made up to May 8, 2006 filed on: 8th, May 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2005 filed on: 16th, January 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2005 filed on: 16th, January 2006	accounts	Free Download (7 pages)
363s	Annual return made up to April 30, 2005 filed on: 30th, April 2005	annual return	Free Download (6 pages)
363s	Annual return made up to April 30, 2005 filed on: 30th, April 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2004 filed on: 22nd, March 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2004 filed on: 22nd, March 2005	accounts	Free Download (7 pages)
363s	Annual return made up to April 19, 2004 filed on: 19th, April 2004	annual return	Free Download (6 pages)
363s	Annual return made up to April 19, 2004 filed on: 19th, April 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2003 filed on: 28th, January 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2003 filed on: 28th, January 2004	accounts	Free Download (6 pages)
363s	Annual return made up to April 15, 2003 filed on: 15th, April 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to April 15, 2003 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to April 15, 2003 filed on: 15th, April 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to April 15, 2003 (Secretary's particulars changed;director's particulars changed)	annual return
225	Accounting reference date extended from 30/04/03 to 31/05/03 filed on: 31st, May 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/03 to 31/05/03 filed on: 31st, May 2002	accounts	Free Download (1 page)
MEM/ARTS	Memorandum and Articles of Association filed on: 16th, May 2002	incorporation	Free Download (9 pages)
MEM/ARTS	Memorandum and Articles of Association filed on: 16th, May 2002	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 9th, April 2002	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 9th, April 2002	incorporation	Free Download (16 pages)