Glowheat (devon) started in year 2014 as Private Limited Company with registration number 08925355. The Glowheat (devon) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Torquay at 30 Quinta Road. Postal code: TQ1 3RN.
The firm has 2 directors, namely Stephen R., Rachel R.. Of them, Stephen R., Rachel R. have been with the company the longest, being appointed on 6 March 2014. As of 29 April 2024, there was 1 ex director - Joanna S.. There were no ex secretaries.
Office Address | 30 Quinta Road |
Town | Torquay |
Post code | TQ1 3RN |
Country of origin | United Kingdom |
Registration Number | 08925355 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Stephen R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Rachel R. This PSC owns 50,01-75% shares.
Stephen R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Rachel R.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 451 | -815 | |||||||
Balance Sheet | |||||||||
Current Assets | 20 881 | 10 410 | 19 566 | 20 155 | 21 432 | 20 612 | 48 378 | 17 362 | 20 381 |
Net Assets Liabilities | 3 536 | 2 045 | -17 896 | ||||||
Cash Bank In Hand | 19 396 | 8 802 | |||||||
Debtors | 1 485 | 1 608 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 451 | -815 | |||||||
Tangible Fixed Assets | 9 000 | 6 750 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 450 | -816 | |||||||
Shareholder Funds | 13 451 | -815 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 17 975 | 21 953 | 21 751 | 18 877 | 17 653 | 46 601 | 35 459 | 35 233 | |
Fixed Assets | 6 750 | 5 063 | 1 023 | 768 | 577 | 268 | 201 | 152 | |
Net Current Assets Liabilities | 6 251 | -7 565 | -2 387 | -1 596 | 2 555 | 2 959 | 1 777 | -18 097 | |
Total Assets Less Current Liabilities | 15 251 | 535 | 2 676 | -573 | 3 323 | 3 536 | 2 045 | -17 896 | |
Creditors Due Within One Year | 14 630 | 16 625 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 800 | 1 350 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 12 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 000 | ||||||||
Tangible Fixed Assets Depreciation | 3 000 | 5 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 000 | 2 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/07 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy