Northern Heating Services Ltd is a private limited company that can be found at 43 Medomsley Road, Consett DH8 5HG. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-08, this 4-year-old company is run by 1 director.
Director Shaun S., appointed on 08 November 2019.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was sent on 2022-11-07 and the due date for the next filing is 2023-11-21. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 43 Medomsley Road |
| Town | Consett |
| Post code | DH8 5HG |
| Country of origin | United Kingdom |
| Registration Number | 12305480 |
| Date of Incorporation | Fri, 8th Nov 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2019
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Shaun S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun S.
| Notified on | 8 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 713 | 7 603 | 8 937 |
| Current Assets | 14 276 | 20 462 | 17 496 |
| Debtors | 6 063 | 12 359 | 5 559 |
| Net Assets Liabilities | 944 | 12 529 | |
| Other Debtors | 4 863 | 5 717 | 3 101 |
| Property Plant Equipment | 26 483 | 28 221 | 21 372 |
| Total Inventories | 500 | 500 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 485 | 17 584 | 24 433 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 968 | 15 700 | |
| Average Number Employees During Period | 1 | 3 | 4 |
| Corporation Tax Payable | 5 736 | 4 188 | |
| Creditors | 34 952 | 47 739 | 25 433 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 485 | 9 099 | 6 849 |
| Net Current Assets Liabilities | -20 676 | -27 277 | -7 937 |
| Other Creditors | 34 952 | 38 059 | 17 314 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 9 680 | 8 119 | |
| Other Disposals Property Plant Equipment | 4 863 | ||
| Other Taxation Social Security Payable | 3 944 | 3 931 | |
| Property Plant Equipment Gross Cost | 34 968 | 45 805 | |
| Provisions For Liabilities Balance Sheet Subtotal | 906 | ||
| Total Assets Less Current Liabilities | 5 807 | 944 | 13 435 |
| Trade Creditors Trade Payables | 6 969 | 2 186 | |
| Trade Debtors Trade Receivables | 1 200 | 6 642 | 2 458 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/07 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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