Founded in 2010, Ian Moore Heating, classified under reg no. NI603382 is an active company. Currently registered at 5 Old Grand Jury Road BT24 7JD, Ballynahinch the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Ian M., appointed on 7 June 2010. In addition, a secretary was appointed - Sharon M., appointed on 7 June 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Old Grand Jury Road |
| Office Address2 | Saintfield |
| Town | Ballynahinch |
| Post code | BT24 7JD |
| Country of origin | United Kingdom |
| Registration Number | NI603382 |
| Date of Incorporation | Mon, 7th Jun 2010 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Secretary
Appointed: 07 June 2010
Position: Director
Appointed: 07 June 2010
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Ian M. This PSC has significiant influence or control over the company,.
Ian M.
| Notified on | 7 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 3 492 | 4 808 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 5 023 | 8 180 | 9 188 | 3 565 | 8 195 | 10 496 | 8 960 | 9 684 |
| Net Assets Liabilities | 4 808 | 4 992 | 1 484 | 6 462 | 10 215 | 8 462 | 8 098 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 492 | 4 808 | ||||||
| Tangible Fixed Assets | 4 668 | 10 852 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 3 492 | 4 808 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 891 | 650 | 650 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 14 224 | 12 924 | 9 536 | 7 491 | 6 490 | 5 939 | 6 068 | |
| Fixed Assets | 4 668 | 10 852 | 8 728 | 7 455 | 6 408 | 6 209 | 5 441 | 4 482 |
| Net Current Assets Liabilities | -1 176 | -6 044 | 3 736 | 5 971 | 704 | 4 006 | 3 021 | 3 616 |
| Total Assets Less Current Liabilities | 3 492 | 4 808 | 4 992 | 2 375 | 7 112 | 10 215 | 8 462 | 8 098 |
| Creditors Due Within One Year | 6 199 | 14 224 | ||||||
| Tangible Fixed Assets Additions | 12 450 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 460 | 15 746 | ||||||
| Tangible Fixed Assets Depreciation | 8 792 | 4 894 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 734 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 632 | |||||||
| Tangible Fixed Assets Disposals | 10 164 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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