Glow Heating and Air-Conditioning Ltd was officially closed on 2023-01-17.
Glow Heating And Air-conditioning was a private limited company that was located at Central Chambers, 227 London Road, Hadleigh, SS7 2RF, Essex, UNITED KINGDOM. Its full net worth was estimated to be roughly 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formed on 2018-07-02) was run by 1 director.
Director Graham O. who was appointed on 02 July 2018.
The company was categorised as "wholesale of hardware, plumbing and heating equipment and supplies" (46740).
The most recent confirmation statement was filed on 2020-07-01 and last time the accounts were filed was on 31 July 2021.
Office Address | Central Chambers |
Office Address2 | 227 London Road |
Town | Hadleigh |
Post code | SS7 2RF |
Country of origin | United Kingdom |
Registration Number | 11442424 |
Date of Incorporation | Mon, 2nd Jul 2018 |
Date of Dissolution | Tue, 17th Jan 2023 |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Thu, 15th Jul 2021 |
Last confirmation statement dated | Wed, 1st Jul 2020 |
Graham O.
Notified on | 2 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 584 | 752 | 8 |
Current Assets | 19 271 | 24 280 | 1 050 |
Debtors | 16 687 | 23 528 | 1 042 |
Net Assets Liabilities | 14 975 | 12 783 | 5 |
Other Debtors | 10 862 | 19 745 | 1 042 |
Property Plant Equipment | 3 982 | 2 674 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 328 | 2 636 | |
Additional Provisions Increase From New Provisions Recognised | 757 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 7 521 | 13 663 | 1 045 |
Dividends Paid | 20 164 | 20 683 | 19 407 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 328 | 1 308 | |
Net Current Assets Liabilities | 11 750 | 10 617 | 5 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Taxation Social Security Payable | 7 485 | 12 071 | -455 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 35 134 | 18 491 | 6 629 |
Property Plant Equipment Gross Cost | 5 310 | 5 310 | |
Provisions | 757 | 508 | 508 |
Provisions For Liabilities Balance Sheet Subtotal | 757 | 508 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 310 | ||
Total Assets Less Current Liabilities | 15 732 | 13 291 | 5 |
Trade Creditors Trade Payables | 36 | 92 | |
Trade Debtors Trade Receivables | 5 825 | 3 783 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 636 | ||
Disposals Property Plant Equipment | 5 310 | ||
Other Creditors | 1 500 | 1 500 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, January 2023 |
gazette | Free Download (1 page) |
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