Excellence Heating Services started in year 2013 as Private Limited Company with registration number 08493914. The Excellence Heating Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birmingham at 26 Cornfield Drive. Postal code: B31 1JA.
The company has one director. Shamraz S., appointed on 18 April 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Cornfield Drive |
Office Address2 | Northfield |
Town | Birmingham |
Post code | B31 1JA |
Country of origin | United Kingdom |
Registration Number | 08493914 |
Date of Incorporation | Thu, 18th Apr 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Shamraz S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shamraz S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | 90 | 199 | 700 | ||
Balance Sheet | |||||
Cash Bank In Hand | 2 119 | 2 488 | 1 170 | ||
Current Assets | 2 119 | 8 288 | 12 170 | 17 461 | 19 005 |
Debtors | 5 800 | 11 000 | |||
Tangible Fixed Assets | 2 090 | 1 776 | 1 352 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | 89 | 198 | 699 | ||
Shareholder Funds | 90 | 199 | 700 | ||
Other | |||||
Average Number Employees During Period | 1 | ||||
Creditors | 12 822 | 17 721 | 18 773 | ||
Creditors Due Within One Year | 4 119 | 9 865 | 12 822 | ||
Fixed Assets | 1 352 | 1 150 | 977 | ||
Net Current Assets Liabilities | -2 000 | -1 577 | -652 | -260 | 232 |
Number Shares Allotted | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Tangible Fixed Assets Additions | 2 458 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 458 | 2 458 | |||
Tangible Fixed Assets Depreciation | 368 | 682 | 1 106 | ||
Tangible Fixed Assets Depreciation Charged In Period | 368 | 314 | 424 | ||
Total Assets Less Current Liabilities | 90 | 199 | 700 | 890 | 1 209 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 18th April 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (3 pages) |
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