Extreme Heating Ltd is a private limited company located at 10 Llandudno Road, Rumney, Cardiff CF3 3PF. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-18, this 6-year-old company is run by 1 director.
Director Joshua D., appointed on 18 December 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was sent on 2022-12-10 and the deadline for the following filing is 2023-12-24. Furthermore, the accounts were filed on 31 December 2021 and the next filing should be sent on 28 December 2023.
Office Address | 10 Llandudno Road |
Office Address2 | Rumney |
Town | Cardiff |
Post code | CF3 3PF |
Country of origin | United Kingdom |
Registration Number | 11116161 |
Date of Incorporation | Mon, 18th Dec 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th December |
Company age | 7 years old |
Account next due date | Thu, 28th Dec 2023 (121 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Joshua D. This PSC and has 75,01-100% shares.
Joshua D.
Notified on | 18 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
Balance Sheet | |||||
Cash Bank On Hand | 18 026 | 11 469 | |||
Current Assets | 1 501 | 10 976 | 18 026 | 55 398 | 55 174 |
Net Assets Liabilities | 5 320 | 7 801 | -1 014 | 41 099 | 14 040 |
Property Plant Equipment | 10 000 | ||||
Total Inventories | 15 728 | ||||
Other | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 |
Bank Borrowings | 19 040 | 17 389 | |||
Creditors | 1 181 | 6 926 | 19 040 | 6 910 | 35 170 |
Fixed Assets | 5 000 | 3 750 | 1 000 | 10 000 | 6 667 |
Loans From Directors | -36 148 | -28 201 | |||
Net Current Assets Liabilities | 1 500 | 10 976 | 17 026 | 48 488 | 20 004 |
Other Operating Expenses Format2 | 7 120 | ||||
Profit Loss | 35 134 | ||||
Property Plant Equipment Gross Cost | 10 000 | ||||
Raw Materials Consumables Used | 36 044 | ||||
Staff Costs Employee Benefits Expense | 48 718 | ||||
Taxation Social Security Payable | 6 910 | ||||
Total Assets Less Current Liabilities | 6 502 | 14 727 | 18 026 | 58 488 | 26 671 |
Turnover Revenue | 110 563 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th December 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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