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Imperial Heating Oils Limited RENFREWSHIRE

Imperial Heating Oils started in year 2005 as Private Limited Company with registration number SC292147. The Imperial Heating Oils company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Renfrewshire at Dellingburn Street. Postal code: PA15 4TH.

There is a single director in the firm at the moment - John B., appointed on 24 October 2005. In addition, a secretary was appointed - Sylvia B., appointed on 24 October 2005. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Imperial Heating Oils Limited Address / Contact

Office Address Dellingburn Street
Office Address2 Greenock
Town Renfrewshire
Post code PA15 4TH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC292147
Date of Incorporation Mon, 24th Oct 2005
Industry Agents involved in the sale of fuels, ores, metals and industrial chemicals
Industry Other treatment of petroleum products (excluding petrochemicals manufacture)
End of financial Year 31st December
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

John B.

Position: Director

Appointed: 24 October 2005

Sylvia B.

Position: Secretary

Appointed: 24 October 2005

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is John B. This PSC and has 75,01-100% shares.

John B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth544 335514 764516 157541 323565 856       
Balance Sheet
Cash Bank In Hand39 86993 849 17 965392       
Cash Bank On Hand    39211 0612 08346 30253 440236 11754 31050 975
Current Assets1 190 0651 485 5181 309 6711 148 432938 9071 007 5161 078 7751 401 3481 512 3981 255 6221 451 3881 896 644
Debtors1 111 2651 342 2611 277 6301 102 297908 515971 4721 036 0181 322 0171 427 733999 1711 371 7791 810 079
Intangible Fixed Assets40 00030 00020 00010 000        
Net Assets Liabilities    565 856595 794627 716645 657725 888785 747817 710888 619
Net Assets Liabilities Including Pension Asset Liability544 335514 764516 157541 323565 856       
Other Debtors    95 55899 731109 438120 873136 679114 019156 647270 838
Property Plant Equipment    34 05032 81125 80023 31628 60722 52618 266 
Stocks Inventory38 93149 40832 04128 17030 000       
Tangible Fixed Assets75 80173 23756 25843 70134 050       
Total Inventories    30 00024 98340 67433 02931 22520 33425 29935 590
Reserves/Capital
Called Up Share Capital300 000300 000300 000300 000300 000       
Profit Loss Account Reserve244 335214 764216 157241 323265 856       
Shareholder Funds544 335514 764516 157541 323565 856       
Other
Accumulated Amortisation Impairment Intangible Assets    100 000100 000      
Accumulated Depreciation Impairment Property Plant Equipment    218 291227 580234 591240 825248 863254 944259 6542 009
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     1 507      
Average Number Employees During Period     5566566
Bank Borrowings Overdrafts    49 92740 5911 769269 328269 126   
Bank Overdrafts    49 92740 591      
Creditors    405 489441 414474 640777 666812 357488 968649 2971 027 186
Creditors Due Within One Year755 4741 066 960864 766657 191405 489       
Disposals Decrease In Amortisation Impairment Intangible Assets      100 000     
Disposals Intangible Assets      100 000     
Fixed Assets115 801103 23776 25853 70134 05032 81125 800     
Increase From Depreciation Charge For Year Property Plant Equipment     9 2897 0116 2348 0386 0814 7106 431
Intangible Assets Gross Cost    100 000100 000      
Intangible Fixed Assets Aggregate Amortisation Impairment60 00070 00080 00090 000100 000       
Intangible Fixed Assets Amortisation Charged In Period 10 00010 00010 00010 000       
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000100 000        
Net Current Assets Liabilities434 591418 558444 905491 241533 418566 102604 135623 682700 041766 654802 091869 458
Number Shares Allotted 300 000300 000300 000300 000       
Other Creditors    85 75590 15294 38599 457102 82583 42186 81788 737
Other Taxation Social Security Payable    12 55610 28312 9788 19020 83319 55133 04626 400
Par Value Share 1111       
Property Plant Equipment Gross Cost    252 341260 391260 391264 141277 470277 470277 920289 865
Provisions    1 6123 119      
Provisions For Liabilities Balance Sheet Subtotal    1 6123 1192 2191 3412 7603 4332 6474 495
Provisions For Liabilities Charges6 0577 0315 0063 6191 612       
Secured Debts   98 52049 927       
Share Capital Allotted Called Up Paid300 000300 000300 000300 000300 000       
Tangible Fixed Assets Additions 20 000 274        
Tangible Fixed Assets Cost Or Valuation232 067252 067252 067252 341        
Tangible Fixed Assets Depreciation156 266178 830195 809208 640218 291       
Tangible Fixed Assets Depreciation Charged In Period 22 56416 97912 8319 651       
Total Additions Including From Business Combinations Property Plant Equipment     8 050 3 75013 329 45011 945
Total Assets Less Current Liabilities550 392521 795521 163544 942567 468598 913629 935646 998728 648789 180820 357893 114
Trade Creditors Trade Payables    257 251300 388365 508400 691419 573385 996529 434912 049
Trade Debtors Trade Receivables    812 957871 741926 5801 201 1441 291 054885 1521 215 1321 539 241

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 18th, December 2023 		Free Download (9 pages)

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