Founded in 2015, Discount Domestic Heating (blackpool), classified under reg no. 09734104 is a active - proposal to strike off company. Currently registered at Unit 1 Barons Court FY4 5GP, Blackpool the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Tuesday 31st August 2021.
| Office Address | Unit 1 Barons Court |
| Office Address2 | Graceways |
| Town | Blackpool |
| Post code | FY4 5GP |
| Country of origin | United Kingdom |
| Registration Number | 09734104 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (240 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 09 January 2021
The list of PSCs that own or have control over the company consists of 3 names. As we researched, there is Allan T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nichola H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Alan T., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Allan T.
| Notified on | 9 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nichola H.
| Notified on | 6 April 2016 |
| Ceased on | 9 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan T.
| Notified on | 6 April 2016 |
| Ceased on | 3 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -26 567 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 389 | 1 186 | 238 | 7 | |||
| Current Assets | 52 345 | 46 333 | 51 569 | 68 628 | 46 236 | 53 342 | 7 |
| Debtors | 15 845 | 833 | 4 680 | 13 242 | 2 386 | 10 604 | |
| Net Assets Liabilities | -34 141 | 26 377 | 51 324 | -114 922 | -120 212 | -135 335 | -162 686 |
| Property Plant Equipment | 4 168 | 3 125 | 3 094 | 8 846 | 6 821 | 5 721 | 4 291 |
| Total Inventories | 45 500 | 45 500 | 45 500 | 54 200 | 43 850 | 42 500 | |
| Net Assets Liabilities Including Pension Asset Liability | -26 567 | ||||||
| Stocks Inventory | 36 500 | ||||||
| Tangible Fixed Assets | 4 168 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -26 667 | ||||||
| Shareholder Funds | -26 567 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 902 | -1 350 | -4 000 | -2 000 | -2 000 | -2 000 | -2 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 388 | 2 431 | 3 462 | 5 700 | 7 974 | 9 881 | 11 311 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 990 | 249 | 807 | ||||
| Average Number Employees During Period | 4 | 5 | 3 | 3 | 2 | 1 | 1 |
| Creditors | 79 845 | 75 835 | 105 881 | 6 257 | 4 175 | 2 787 | 878 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 043 | 2 238 | 2 274 | 1 907 | 1 430 | ||
| Net Current Assets Liabilities | -30 704 | 29 502 | 54 312 | -113 830 | -119 906 | -135 464 | -163 315 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 711 | 1 294 | 1 006 | 590 | |||
| Property Plant Equipment Gross Cost | 5 556 | 5 556 | 6 556 | 14 546 | 14 795 | 15 602 | 15 602 |
| Provisions For Liabilities Balance Sheet Subtotal | 62 | -31 | 106 | 1 681 | 952 | 805 | 584 |
| Total Assets Less Current Liabilities | -26 536 | 26 377 | 51 218 | -104 984 | -113 085 | -129 743 | -159 024 |
| Fixed Assets | 4 168 | 3 125 | 3 094 | ||||
| Creditors Due Within One Year | 83 049 | ||||||
| Provisions For Liabilities Charges | 31 | ||||||
| Tangible Fixed Assets Additions | 5 556 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 556 | ||||||
| Tangible Fixed Assets Depreciation | 1 388 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 388 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy