Founded in 2016, North East Heating, classified under reg no. 10002952 is an active company. Currently registered at Unit 9N Riverside Industrial Estate SR5 3JG, Sunderland the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Graham D., Darren F.. Of them, Graham D., Darren F. have been with the company the longest, being appointed on 12 February 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 9N Riverside Industrial Estate |
| Office Address2 | Riverside Road |
| Town | Sunderland |
| Post code | SR5 3JG |
| Country of origin | United Kingdom |
| Registration Number | 10002952 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2016
Position: Director
Appointed: 12 February 2016
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Graham D. This PSC and has 25-50% shares. The second entity in the PSC register is Darren F. This PSC owns 25-50% shares.
Graham D.
| Notified on | 11 February 2017 |
| Nature of control: |
25-50% shares |
Darren F.
| Notified on | 11 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-03-31 |
| Net Worth | 14 173 | ||||||
| Balance Sheet | |||||||
| Current Assets | 18 439 | 7 047 | 2 552 | 43 883 | 44 624 | 39 115 | |
| Net Assets Liabilities | 14 173 | 11 793 | 45 766 | 21 953 | 29 283 | 152 | |
| Net Assets Liabilities Including Pension Asset Liability | 14 173 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 14 173 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | ||
| Creditors | 5 889 | 5 653 | 13 020 | 424 | 3 199 | 26 000 | 20 475 |
| Fixed Assets | 24 263 | 24 816 | 20 349 | 16 686 | 13 683 | 11 767 | 9 282 |
| Net Current Assets Liabilities | 12 550 | 1 394 | 13 020 | 38 641 | 40 684 | 14 385 | |
| Total Assets Less Current Liabilities | 36 815 | 26 212 | 7 331 | 21 953 | 54 369 | 26 152 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 288 | 408 | 15 086 | ||||
| Creditors Due After One Year | 17 354 | ||||||
| Creditors Due Within One Year | 5 889 | ||||||
| Provisions For Liabilities Charges | 5 288 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, May 2023 |
accounts | Free Download (4 pages) |
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