Double M Heating started in year 1981 as Private Limited Company with registration number 01550155. The Double M Heating company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Leicester at West Walk Building. Postal code: LE1 7LT.
At the moment there are 2 directors in the the company, namely Avril M. and Stephen M.. In addition one secretary - Avril M. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | West Walk Building |
Office Address2 | 110 Regent Road |
Town | Leicester |
Post code | LE1 7LT |
Country of origin | United Kingdom |
Registration Number | 01550155 |
Date of Incorporation | Wed, 11th Mar 1981 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 43 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Avril M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Avril M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 26 878 | 39 591 | 30 330 | ||||||
Balance Sheet | |||||||||
Current Assets | 61 737 | 86 782 | 53 130 | 51 328 | 51 698 | 54 231 | 87 644 | 94 704 | 79 681 |
Net Assets Liabilities | 33 097 | 25 419 | 29 534 | 26 202 | 19 869 | 30 425 | 17 088 | ||
Cash Bank In Hand | 16 131 | 31 422 | 34 832 | ||||||
Debtors | 45 606 | 55 360 | 18 298 | ||||||
Tangible Fixed Assets | 2 494 | 2 068 | 15 373 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 25 878 | 38 591 | 29 330 | ||||||
Shareholder Funds | 26 878 | 39 591 | 30 330 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 35 406 | 38 956 | 41 510 | 44 692 | 19 000 | 15 296 | 11 470 | ||
Fixed Assets | 15 373 | 12 023 | 18 305 | 14 626 | 11 496 | 8 965 | 6 898 | ||
Net Current Assets Liabilities | 24 883 | 37 937 | 17 724 | 13 396 | 11 229 | 11 576 | 27 373 | 36 756 | 21 660 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 121 | 1 024 | 1 041 | 2 037 | 2 205 | 2 078 | 1 229 | ||
Total Assets Less Current Liabilities | 27 377 | 40 005 | 33 097 | 25 419 | 29 534 | 26 202 | 38 869 | 45 721 | 28 558 |
Creditors Due Within One Year | 36 854 | 48 845 | 35 406 | ||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 499 | 414 | 2 767 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 18 211 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 27 934 | 34 953 | |||||||
Tangible Fixed Assets Depreciation | 25 440 | 25 866 | 19 580 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 426 | 4 906 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 192 | ||||||||
Tangible Fixed Assets Disposals | 11 192 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-08-31 filed on: 25th, May 2023 |
accounts | Free Download (4 pages) |
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