Founded in 2014, Oil Heating Consultancy Services, classified under reg no. 09136584 is an active company. Currently registered at 58 West End PE6 9LU, Peterborough the company has been in the business for 10 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Malina B., Alan B.. Of them, Alan B. has been with the company the longest, being appointed on 18 July 2014 and Malina B. has been with the company for the least time - from 7 April 2022. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 West End |
Office Address2 | Langtoft |
Town | Peterborough |
Post code | PE6 9LU |
Country of origin | United Kingdom |
Registration Number | 09136584 |
Date of Incorporation | Fri, 18th Jul 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Alan B. This PSC and has 50,01-75% shares.
Alan B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 116 | 9 984 | 16 947 | ||||
Current Assets | 8 737 | 14 651 | 22 969 | 36 508 | 33 935 | 20 736 | 26 146 |
Debtors | 8 819 | 10 752 | 9 199 | ||||
Net Assets Liabilities | 1 951 | 13 493 | 18 885 | 19 452 | 32 274 | 37 783 | 37 633 |
Other Debtors | 500 | 1 185 | 5 493 | ||||
Property Plant Equipment | 17 120 | 37 873 | 31 820 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 450 | 450 | -800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 26 260 | 28 658 | 35 551 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 33 146 | 840 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 14 000 | 12 789 | 11 237 | ||||
Creditors | 9 344 | 9 042 | 12 917 | 22 906 | 14 000 | 12 789 | 11 237 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 929 | ||||||
Disposals Property Plant Equipment | -9 995 | ||||||
Fixed Assets | 9 258 | 33 177 | 26 396 | 19 557 | 17 119 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 327 | 6 893 | |||||
Net Current Assets Liabilities | 607 | 5 609 | 10 052 | 23 601 | 29 154 | 18 086 | 23 262 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | ||||
Other Creditors | 877 | 2 700 | |||||
Par Value Share | 1 | 1 | |||||
Prepayments | 3 706 | ||||||
Property Plant Equipment Gross Cost | 43 380 | 66 531 | 67 371 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 387 | 6 212 | |||||
Taxation Social Security Payable | 3 914 | 2 484 | |||||
Total Assets Less Current Liabilities | 8 651 | 38 786 | 36 448 | 43 158 | 46 274 | 55 959 | 55 082 |
Total Borrowings | 14 000 | 12 789 | 11 237 | ||||
Trade Creditors Trade Payables | -10 | -50 | 400 | ||||
Trade Debtors Trade Receivables | 8 319 | 9 567 | |||||
Company Contributions To Money Purchase Plans Directors | 1 000 | ||||||
Director Remuneration | 16 750 | 13 619 | 10 546 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 28, 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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