Mon Heating Ltd. in LLANBEDRGOCH

Mon Heating Ltd. LLANBEDRGOCH

Founded in 2000, Mon Heating, classified under reg no. 03924247 is an active company. Currently registered at Glasinfryn LL76 8TZ, Llanbedrgoch the company has been in the business for twenty four years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.

There is a single director in the company at the moment - Ian R., appointed on 11 February 2000. In addition, a secretary was appointed - Hilary R., appointed on 11 February 2000. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Mon Heating Ltd. Address / Contact

Office Address	Glasinfryn
Town	Llanbedrgoch
Post code	LL76 8TZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03924247
Date of Incorporation	Fri, 11th Feb 2000
Industry	Other service activities not elsewhere classified
End of financial Year	28th February
Company age	24 years old
Account next due date	Thu, 30th Nov 2023 (155 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

Hilary R.

Position: Secretary

Appointed: 11 February 2000

Ian R.

Position: Director

Appointed: 11 February 2000

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 11 February 2000

Resigned: 11 February 2000

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Ian R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Hilary R. This PSC owns 25-50% shares.

Ian R.

Notified on	11 February 2017
Nature of control:	25-50% shares

Hilary R.

Notified on	11 February 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Cash Bank On Hand						35 612	38 868
Current Assets						95 613	103 617
Debtors						40 456	28 003
Net Assets Liabilities	14 586	13 230	9 236	14 033	413	12 958	13 059
Other Debtors						12 592	10 622
Property Plant Equipment						25 460	19 632
Total Inventories						19 545	36 746

Other
Accumulated Depreciation Impairment Property Plant Equipment						45 975	51 803
Average Number Employees During Period						13	5
Bank Borrowings Overdrafts						45 506	41 543
Creditors	-47 306	-70 013	-70 461	-52 459	-34 493	-47 593	53 704
Finance Lease Liabilities Present Value Total						15 016	12 161
Increase From Depreciation Charge For Year Property Plant Equipment							5 828
Net Current Assets Liabilities	-47 306	8 193	676	7 602	43 460	48 020	50 861
Other Creditors						-1	624
Other Taxation Social Security Payable						17 383	21 957
Property Plant Equipment Gross Cost						71 435
Provisions For Liabilities Balance Sheet Subtotal							3 730
Total Assets Less Current Liabilities	14 586	13 230	9 237	15 149	50 413	73 480	70 493
Trade Creditors Trade Payables						30 210	30 175
Trade Debtors Trade Receivables						27 864	17 381

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-02-28 filed on: 8th, November 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-02-28 filed on: 8th, November 2023	accounts	Free Download (10 pages)
AA	Micro company accounts made up to 2022-02-28 filed on: 28th, June 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2021-02-28 filed on: 29th, June 2021	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2020-02-28 filed on: 12th, May 2020	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2019-02-28 filed on: 18th, April 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2018-02-28 filed on: 12th, April 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2017-02-28 filed on: 28th, May 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-02-28 filed on: 15th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to 2016-02-11 with full list of members filed on: 16th, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-02-28 filed on: 17th, May 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-02-11 with full list of members filed on: 16th, February 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-02-16: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-02-28 filed on: 12th, May 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-02-11 with full list of members filed on: 17th, February 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-02-17: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-02-28 filed on: 3rd, June 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-02-11 with full list of members filed on: 16th, February 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-02-28 filed on: 16th, July 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to 2012-02-11 with full list of members filed on: 16th, February 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-02-28 filed on: 1st, July 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-02-11 with full list of members filed on: 28th, April 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-02-28 filed on: 9th, February 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-02-11 with full list of members filed on: 19th, May 2010	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2009-02-28 filed on: 27th, April 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-02-27 filed on: 27th, February 2009	annual return	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2008-02-28 filed on: 2nd, May 2008	accounts	Free Download (6 pages)
363s	Annual return made up to 2008-02-20 filed on: 20th, February 2008	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 20/02/08	annual return
363s	Annual return made up to 2008-02-20 filed on: 20th, February 2008	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 20/02/08	annual return
AA	Total exemption small company accounts data made up to 2007-02-28 filed on: 2nd, May 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-02-28 filed on: 2nd, May 2007	accounts	Free Download (6 pages)
363s	Annual return made up to 2007-02-28 filed on: 28th, February 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-02-28 filed on: 28th, February 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-02-28 filed on: 18th, May 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-02-28 filed on: 18th, May 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 26th, September 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 26th, September 2005	accounts	Free Download (7 pages)
363s	Annual return made up to 2005-05-12 filed on: 12th, May 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-05-12 filed on: 12th, May 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-02-29 filed on: 21st, July 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-02-29 filed on: 21st, July 2004	accounts	Free Download (6 pages)
363s	Annual return made up to 2004-03-26 filed on: 26th, March 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-03-26 filed on: 26th, March 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-02-28 filed on: 6th, June 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-02-28 filed on: 6th, June 2003	accounts	Free Download (6 pages)
363s	Annual return made up to 2003-03-03 filed on: 3rd, March 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-03-03 filed on: 3rd, March 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-07-08 filed on: 8th, July 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-07-08 filed on: 8th, July 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-02-28 filed on: 16th, May 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-02-28 filed on: 16th, May 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2001-02-28 filed on: 10th, April 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2001-02-28 filed on: 10th, April 2001	accounts	Free Download (5 pages)
363s	Annual return made up to 2001-04-02 filed on: 2nd, April 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-04-02 filed on: 2nd, April 2001	annual return	Free Download (6 pages)

Mon Heating Ltd. LLANBEDRGOCH

Mon Heating Ltd. Address / Contact

Company Information / Profile

Company staff

Hilary R.

Ian R.

Chettleburgh International Limited

People with significant control

Annual reports financial information

Company filings

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