Cool Heat Gas started in year 2015 as Private Limited Company with registration number 09381130. The Cool Heat Gas company has been functioning successfully for nine years now and its status is active. The firm's office is based in Watford at 71 Briar Road. Postal code: WD25 0LQ.
The firm has one director. Rashid Q., appointed on 9 January 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Briar Road |
| Town | Watford |
| Post code | WD25 0LQ |
| Country of origin | United Kingdom |
| Registration Number | 09381130 |
| Date of Incorporation | Fri, 9th Jan 2015 |
| Industry | Repair of other equipment |
| End of financial Year | 27th March |
| Company age | 9 years old |
| Account next due date | Wed, 27th Dec 2023 (172 days after) |
| Account last made up date | Sun, 27th Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Rashid Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rashid Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-29 | 2022-03-27 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 879 | 5 028 | 8 152 | |||
| Current Assets | 264 | 2 879 | 5 028 | 8 152 | 21 919 | 15 981 |
| Debtors | 264 | |||||
| Net Assets Liabilities | -6 902 | -5 094 | -8 401 | 6 783 | 12 347 | 21 681 |
| Other Debtors | 264 | |||||
| Property Plant Equipment | 7 867 | 5 769 | 4 933 | 3 700 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 525 | 2 623 | 2 062 | 3 295 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 392 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Balances Amounts Owed To Related Parties | 16 906 | 18 148 | ||||
| Creditors | 15 033 | 13 742 | 18 362 | 18 635 | 29 041 | 31 743 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 310 | |||||
| Disposals Property Plant Equipment | 7 392 | |||||
| Fixed Assets | 5 769 | 4 933 | 3 700 | 2 775 | 2 081 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 525 | 2 098 | 1 749 | 1 233 | ||
| Net Current Assets Liabilities | -14 769 | -10 863 | -13 334 | 10 483 | 7 122 | 15 762 |
| Other Creditors | 15 033 | |||||
| Property Plant Equipment Gross Cost | 8 392 | 8 392 | 6 995 | 6 995 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 995 | |||||
| Total Assets Less Current Liabilities | -5 094 | -8 401 | 6 783 | 4 347 | 13 681 | |
| Number Shares Allotted | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 26th March 2023 filed on: 24th, December 2023 |
accounts | Free Download (1 page) |
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