Radiant Heating Systems started in year 2006 as Private Limited Company with registration number NI059873. The Radiant Heating Systems company has been functioning successfully for eighteen years now and its status is active - proposal to strike off. The firm's office is based in Co Antrim at 7 Cairnbeg Park. Postal code: BT40 1UB.
Office Address | 7 Cairnbeg Park |
Office Address2 | Larne |
Town | Co Antrim |
Post code | BT40 1UB |
Country of origin | United Kingdom |
Registration Number | NI059873 |
Date of Incorporation | Fri, 23rd Jun 2006 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 7th Jul 2023 (2023-07-07) |
Last confirmation statement dated | Thu, 23rd Jun 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Peter W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 66 203 | 54 742 | 46 859 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 68 374 | 48 715 | 29 925 | ||||||
Current Assets | 95 330 | 92 726 | 76 319 | 55 177 | 42 831 | 34 126 | 24 742 | 37 504 | 9 605 |
Debtors | 7 161 | 14 218 | 7 945 | 6 462 | 12 906 | ||||
Net Assets Liabilities | 46 859 | 46 821 | 32 295 | ||||||
Property Plant Equipment | 1 266 | 1 013 | 811 | ||||||
Cash Bank In Hand | 83 294 | 78 508 | 68 374 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 66 203 | 54 742 | 46 859 | ||||||
Stocks Inventory | 4 875 | ||||||||
Tangible Fixed Assets | 1 300 | 1 040 | 1 266 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 66 202 | 54 741 | 46 858 | ||||||
Shareholder Funds | 66 203 | 54 742 | 46 859 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 141 | 2 241 | 2 317 | 2 342 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 338 | 3 591 | 3 793 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 527 | ||||||||
Corporation Tax Payable | 5 475 | 11 | 128 | ||||||
Creditors | 30 726 | 9 369 | 11 347 | 11 050 | 11 860 | 18 458 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||
Fixed Assets | 1 300 | 1 040 | 1 266 | 811 | 649 | 913 | 612 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 202 | |||||||
Net Current Assets Liabilities | 64 903 | 53 702 | 45 593 | 45 808 | 31 484 | 23 076 | 12 882 | 19 046 | 9 605 |
Other Creditors | 21 833 | 7 549 | 8 742 | ||||||
Other Taxation Social Security Payable | 2 891 | 1 809 | 2 477 | ||||||
Property Plant Equipment Gross Cost | 4 604 | 4 604 | |||||||
Total Assets Less Current Liabilities | 66 203 | 54 742 | 46 859 | 46 821 | 32 295 | 23 725 | 13 795 | 19 658 | 9 605 |
Trade Debtors Trade Receivables | 7 945 | 6 462 | 12 906 | ||||||
Creditors Due Within One Year | 30 427 | 39 024 | 30 726 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 542 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 062 | 4 062 | 4 604 | ||||||
Tangible Fixed Assets Depreciation | 2 762 | 3 022 | 3 338 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 260 | 316 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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