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Original Heating Limited LONDONDERRY

Founded in 2012, Original Heating, classified under reg no. NI615085 is an active company. Currently registered at 67 Culmore Road BT48 8JE, Londonderry the company has been in the business for 12 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has one director. Edward M., appointed on 22 October 2012. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - John G.. There were no ex secretaries.

Original Heating Limited Address / Contact

Office Address 67 Culmore Road
Town Londonderry
Post code BT48 8JE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI615085
Date of Incorporation Mon, 22nd Oct 2012
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 5th Nov 2023 (2023-11-05)
Last confirmation statement dated Sat, 22nd Oct 2022

Company staff

Edward M.

Position: Director

Appointed: 22 October 2012

John G.

Position: Director

Appointed: 22 October 2012

Resigned: 01 February 2016

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Edward M. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is David G. This PSC owns 25-50% shares.

Edward M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

David G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand191 579116 06782 94271 582163 436168 25793 676
Current Assets605 694466 220413 674404 698464 509443 385417 123
Debtors286 493158 314154 541163 053138 013110 231171 289
Net Assets Liabilities478 520439 903436 691405 007444 595420 186434 071
Other Debtors36 02327 15553 38329 22814 0609 50321 197
Property Plant Equipment105 763105 791106 23491 81575 79375 836100 075
Total Inventories72 622136 839121 191115 06394 59486 74970 144
Other
Accumulated Depreciation Impairment Property Plant Equipment75 387107 605138 770154 127172 131161 579176 784
Average Number Employees During Period5544555
Creditors207 671112 00863 03374 06181 30784 62783 127
Current Asset Investments55 00055 00055 00055 00068 46678 14882 014
Depreciation Rate Used For Property Plant Equipment  2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 1644 732 27 7877 269
Disposals Property Plant Equipment  1 5007 10095034 3008 150
Fixed Assets105 763105 791106 23491 81575 79375 836100 075
Future Minimum Lease Payments Under Non-cancellable Operating Leases   2 9393 627897 
Increase From Depreciation Charge For Year Property Plant Equipment 32 21832 33020 08918 00417 23522 474
Net Current Assets Liabilities398 023354 212350 641330 637383 202358 758333 996
Other Creditors95 58656 06024 35818 68033 55530 91828 725
Other Taxation Social Security Payable25 6989 42510 61913 72211 2886 73211 458
Par Value Share 111111
Property Plant Equipment Gross Cost181 149213 396245 003245 944247 924237 414276 859
Provisions For Liabilities Balance Sheet Subtotal25 26620 10020 18417 44514 40014 408 
Total Additions Including From Business Combinations Property Plant Equipment   8 0402 93023 79147 595
Total Assets Less Current Liabilities503 786460 003456 875422 452458 995434 594434 071
Trade Creditors Trade Payables86 38746 52328 05641 65936 46446 97742 944
Trade Debtors Trade Receivables250 470131 159101 158133 825123 953100 728150 092
Advances Credits Directors8 3109 58212 91520 1434 7687743 499
Advances Credits Made In Period Directors1 1101 27322 4977 228   
Advances Credits Repaid In Period Directors12 119   15 3753 994 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates October 22, 2023
filed on: 10th, November 2023 		Free Download (3 pages)

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