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Mid Cornwall Heating Limited TRURO

Founded in 2015, Mid Cornwall Heating, classified under reg no. 09718701 is an active company. Currently registered at 15 Bosvean Road TR4 9DX, Truro the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.

The firm has one director. Adam H., appointed on 5 August 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Mid Cornwall Heating Limited Address / Contact

Office Address 15 Bosvean Road
Office Address2 Shortlanesend
Town Truro
Post code TR4 9DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09718701
Date of Incorporation Wed, 5th Aug 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Adam H.

Position: Director

Appointed: 05 August 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Adam H. The abovementioned PSC and has 75,01-100% shares.

Adam H.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth10 085       
Balance Sheet
Cash Bank In Hand12 209       
Cash Bank On Hand12 20921 27615 88916 39539 24932 74323 7959 232
Current Assets21 03629 85432 96625 54045 16641 81629 64516 691
Debtors5 8275 77814 4776 6453 6676 3233 0005 209
Intangible Fixed Assets8 250       
Net Assets Liabilities10 08530 65833 40530 37231 95530 46420 74920 291
Net Assets Liabilities Including Pension Asset Liability10 085       
Property Plant Equipment11 98011 05818 35312 5561 8662 7782 31331 525
Stocks Inventory3 000       
Tangible Fixed Assets11 980       
Total Inventories3 0002 8002 6002 5002 2502 7502 8502 250
Reserves/Capital
Called Up Share Capital1 000       
Profit Loss Account Reserve9 085       
Shareholder Funds10 085       
Other
Amount Specific Advance Or Credit Directors20 3112 5534 25839627822274211
Amount Specific Advance Or Credit Made In Period Directors30 7468 5377 1599498651522737
Amount Specific Advance Or Credit Repaid In Period Directors10 43531 4013484 748312351774674
Accrued Liabilities6357001 0181 403817847852864
Accumulated Amortisation Impairment Intangible Assets2 7505 5008 25011 00011 00011 00011 000 
Accumulated Depreciation Impairment Property Plant Equipment1 2114 6456 77212 5692 4123 1073 68613 954
Amounts Recoverable On Contracts1 012    650  
Average Number Employees During Period 1111111
Corporation Tax Payable3 7048 5067 1927389 3528 2186 5781 242
Creditors29 14413 87417 5445 58914 76013 60210 77015 639
Creditors Due Within One Year29 144       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 789 10 626   
Disposals Property Plant Equipment  11 828 21 250  9 610
Finance Lease Liabilities Present Value Total       15 639
Fixed Assets20 23016 55821 10312 5561 8662 7782 31331 525
Increase From Amortisation Charge For Year Intangible Assets 2 7502 7502 750    
Increase From Depreciation Charge For Year Property Plant Equipment 3 4345 9165 79746969557910 268
Intangible Assets8 2505 5002 750     
Intangible Assets Gross Cost11 00011 00011 00011 00011 00011 00011 000 
Intangible Fixed Assets Additions11 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 750       
Intangible Fixed Assets Amortisation Charged In Period2 750       
Intangible Fixed Assets Cost Or Valuation11 000       
Net Current Assets Liabilities-8 10815 98015 42219 95130 40628 21418 87510 395
Number Shares Allotted1 000       
Number Shares Issued Fully Paid 1 0001 0001 0001 0001 0001 0001 000
Par Value Share11111111
Prepayments1 2251 9001 6401 7785001 8191 1361 995
Property Plant Equipment Gross Cost13 19115 70325 12525 1254 2785 8855 99945 479
Provisions For Liabilities Balance Sheet Subtotal2 0371 8803 1202 1353175284395 990
Provisions For Liabilities Charges2 037       
Recoverable Value-added Tax       1 355
Share Capital Allotted Called Up Paid1 000       
Tangible Fixed Assets Additions13 191       
Tangible Fixed Assets Cost Or Valuation13 191       
Tangible Fixed Assets Depreciation1 211       
Tangible Fixed Assets Depreciation Charged In Period1 211       
Total Additions Including From Business Combinations Property Plant Equipment 2 51221 250 4031 60711449 090
Total Assets Less Current Liabilities12 12232 53836 52532 50732 27230 99221 18841 920
Trade Creditors Trade Payables2 1232 0771 7391 9138891 18142 276
Trade Debtors Trade Receivables3 5901 32512 8374 4713 1673 8321 5901 648
Advances Credits Directors20 311       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates 2023/08/04
filed on: 8th, August 2023 		Free Download (3 pages)

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