First For Heating Services started in year 2015 as Private Limited Company with registration number 09525176. The First For Heating Services company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Kettering at 55c Field St. Postal code: NN16 8EN.
Office Address | 55c Field St |
Town | Kettering |
Post code | NN16 8EN |
Country of origin | United Kingdom |
Registration Number | 09525176 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Repair of electrical equipment |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 30th Apr 2021 (1090 days after) |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Fri, 14th May 2021 (2021-05-14) |
Last confirmation statement dated | Thu, 2nd Apr 2020 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is David C. This PSC and has 75,01-100% shares.
David C.
Notified on | 19 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | -355 | |||
Balance Sheet | ||||
Cash Bank On Hand | 120 | 1 386 | 14 982 | 14 982 |
Current Assets | 3 531 | 3 135 | 14 967 | 14 967 |
Debtors | 3 411 | 1 749 | -15 | -15 |
Net Assets Liabilities | -355 | 9 894 | -12 632 | -2 578 |
Property Plant Equipment | 2 663 | 3 276 | 2 189 | 1 751 |
Cash Bank In Hand | 120 | |||
Net Assets Liabilities Including Pension Asset Liability | -355 | |||
Tangible Fixed Assets | 2 663 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | -356 | |||
Shareholder Funds | -355 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 887 | 2 274 | 3 361 | 3 799 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | |||
Average Number Employees During Period | 1 | 1 | ||
Bank Overdrafts | -5 649 | -790 | 34 792 | 24 576 |
Creditors | -6 549 | -3 483 | 29 788 | 19 296 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 387 | 1 087 | 438 | |
Net Current Assets Liabilities | -3 018 | 6 618 | -14 821 | -4 329 |
Other Creditors | -3 240 | -3 239 | -3 240 | |
Property Plant Equipment Gross Cost | 3 550 | 5 550 | 5 550 | 5 550 |
Trade Creditors Trade Payables | -900 | -782 | -1 765 | -2 040 |
Trade Debtors Trade Receivables | 3 411 | -15 | -15 | -15 |
Creditors Due Within One Year | 6 549 | |||
Fixed Assets | 2 663 | |||
Tangible Fixed Assets Additions | 3 550 | |||
Tangible Fixed Assets Cost Or Valuation | 3 550 | |||
Tangible Fixed Assets Depreciation | 887 | |||
Tangible Fixed Assets Depreciation Charged In Period | 887 | |||
Total Assets Less Current Liabilities | -355 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 23rd, April 2021 |
dissolution | Free Download (1 page) |
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