Heating Guru Newcastle Ltd was dissolved on 2022-07-19.
Heating Guru Newcastle was a private limited company that could have been found at 17 Willow Avenue, Fenham, Newcastle Upon Tyne, NE4 9TL, UNITED KINGDOM. Its total net worth was valued to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formed on 2016-05-26) was run by 1 director and 1 secretary.
Director Alan P. who was appointed on 26 May 2016.
Moving on to the secretaries, we can name:
Tracie P. appointed on 26 May 2016.
The company was officially categorised as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was filed on 2021-05-23 and last time the statutory accounts were filed was on 31 July 2021.
Office Address | 17 Willow Avenue |
Office Address2 | Fenham |
Town | Newcastle Upon Tyne |
Post code | NE4 9TL |
Country of origin | United Kingdom |
Registration Number | 10200165 |
Date of Incorporation | Thu, 26th May 2016 |
Date of Dissolution | Tue, 19th Jul 2022 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Mon, 6th Jun 2022 |
Last confirmation statement dated | Sun, 23rd May 2021 |
Alan P.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 420 | 70 | |||
Current Assets | 2 028 | 555 | 2 816 | ||
Debtors | 258 | 135 | 2 816 | ||
Net Assets Liabilities | -2 930 | 293 | 8 | 1 | |
Property Plant Equipment | 3 657 | 3 657 | 2 852 | 2 140 | |
Total Inventories | 350 | 350 | |||
Other | |||||
Accrued Liabilities | 408 | 1 932 | 929 | 1 067 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 220 | 1 220 | 2 170 | 2 882 | |
Additional Provisions Increase From New Provisions Recognised | 542 | -135 | -407 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |
Creditors | 6 587 | 6 587 | 4 045 | 2 280 | 2 815 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 220 | 950 | 712 | 534 | |
Net Current Assets Liabilities | -6 587 | -6 587 | -2 017 | -1 725 | 1 |
Other Creditors | 6 586 | 6 586 | |||
Prepayments | 258 | ||||
Property Plant Equipment Gross Cost | 4 877 | 4 877 | 5 022 | 5 022 | |
Provisions | 542 | 407 | |||
Provisions For Liabilities Balance Sheet Subtotal | 542 | 407 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 877 | 145 | |||
Total Assets Less Current Liabilities | -2 930 | -2 930 | 835 | 415 | 1 |
Trade Creditors Trade Payables | 1 | 1 | 125 | ||
Corporation Tax Payable | 1 226 | 1 748 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 416 | ||||
Disposals Property Plant Equipment | 5 022 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, July 2022 |
gazette | Free Download (1 page) |
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