Founded in 2011, Still Induction Heating, classified under reg no. 07733405 is an active company. Currently registered at 15 Cedar Close WR9 7QL, Droitwich the company has been in the business for thirteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Paul S., appointed on 9 August 2011. In addition, a secretary was appointed - Joanne S., appointed on 9 August 2011. As of 6 May 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
| Office Address | 15 Cedar Close |
| Town | Droitwich |
| Post code | WR9 7QL |
| Country of origin | United Kingdom |
| Registration Number | 07733405 |
| Date of Incorporation | Tue, 9th Aug 2011 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 09 August 2011
Position: Secretary
Appointed: 09 August 2011
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Paul S. This PSC and has 75,01-100% shares.
Paul S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 19 063 | 32 139 | 63 051 | ||||
| Balance Sheet | |||||||
| Current Assets | 100 934 | 114 237 | 135 247 | 109 118 | 139 821 | 125 558 | 107 960 |
| Net Assets Liabilities | 139 828 | 158 411 | 104 120 | 86 555 | |||
| Cash Bank In Hand | 33 405 | 39 401 | |||||
| Debtors | 67 529 | 74 836 | |||||
| Intangible Fixed Assets | 40 000 | 35 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 19 063 | 32 139 | 63 051 | ||||
| Tangible Fixed Assets | 166 212 | 154 984 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 19 062 | 17 138 | |||||
| Shareholder Funds | 19 063 | 32 139 | 63 051 | ||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | |||
| Creditors | 76 392 | 62 145 | 76 292 | 14 254 | |||
| Fixed Assets | 206 212 | 189 984 | 160 602 | 107 102 | 80 735 | 54 854 | 30 135 |
| Net Current Assets Liabilities | -187 149 | -157 845 | -97 551 | 32 726 | 77 676 | 49 266 | 70 674 |
| Total Assets Less Current Liabilities | 19 063 | 32 139 | 63 051 | 139 828 | 158 411 | 104 120 | 100 809 |
| Creditors Due Within One Year | 288 083 | 272 082 | 232 798 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 15 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 15 000 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 13 486 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 211 840 | 225 326 | |||||
| Tangible Fixed Assets Depreciation | 45 628 | 70 342 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 714 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution of adoption of Articles of Association filed on: 18th, March 2024 |
resolution | Free Download (1 page) |
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