Five Star Heating (south East) started in year 2015 as Private Limited Company with registration number 09440440. The Five Star Heating (south East) 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 Harlow at 10-12 Mulberry Green. Postal code: CM17 0ET.
| Office Address | 10-12 Mulberry Green |
| Town | Harlow |
| Post code | CM17 0ET |
| Country of origin | United Kingdom |
| Registration Number | 09440440 |
| Date of Incorporation | Mon, 16th Feb 2015 |
| Industry | Other engineering activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Tue, 28th Feb 2023 (450 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Thu, 2nd Mar 2023 (2023-03-02) |
| Last confirmation statement dated | Wed, 16th Feb 2022 |
Position: Director
Appointed: 16 February 2015
Position: Director
Appointed: 16 February 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Peter B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Deborah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 090 | 1 991 | 1 374 | 2 | 2 | 13 877 |
| Current Assets | 26 840 | 14 868 | 12 290 | 12 082 | 10 818 | 27 178 |
| Debtors | 14 250 | 12 377 | 10 416 | 11 580 | 10 316 | 12 801 |
| Net Assets Liabilities | 2 641 | -11 562 | -13 728 | -20 302 | -31 745 | -27 262 |
| Property Plant Equipment | 6 750 | 5 062 | 3 797 | 2 847 | 2 136 | 16 951 |
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | 3 938 | 5 203 | 6 153 | 6 864 | 7 939 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 17 223 | 14 662 | 11 787 | 8 636 | 5 218 | 20 800 |
| Creditors | 17 223 | 14 662 | 11 787 | 8 636 | 5 218 | 20 800 |
| Dividends Paid | 57 351 | |||||
| Fixed Assets | 22 750 | 17 062 | 11 797 | 6 847 | 2 136 | 16 951 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | 1 688 | 1 265 | 950 | 711 | 5 651 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -2 886 | -13 962 | -13 738 | -18 513 | -28 663 | -20 672 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | |
| Number Shares Issued Specific Share Issue | 200 | |||||
| Other Creditors | 1 565 | 2 354 | 3 004 | 4 165 | 4 008 | 4 444 |
| Other Taxation Social Security Payable | 19 393 | 19 088 | 15 936 | 16 037 | 20 852 | 18 728 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 59 792 | |||||
| Property Plant Equipment Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 24 890 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | 21 890 | ||||
| Total Assets Less Current Liabilities | 19 864 | 3 100 | -1 941 | -11 666 | -26 527 | -3 721 |
| Trade Creditors Trade Payables | 4 055 | 2 272 | 2 599 | 3 864 | 2 797 | 8 256 |
| Trade Debtors Trade Receivables | 14 250 | 12 377 | 10 416 | 11 580 | 10 316 | 12 801 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 741 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 576 | |||||
| Disposals Property Plant Equipment | 6 000 | |||||
| Provisions | 2 741 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 741 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy