Founded in 2008, Stuart Cochrane Heating, classified under reg no. 06582629 is an active company. Currently registered at 12 Sunnycroft NP26 5RY, Caldicot the company has been in the business for sixteen years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Stuart C., appointed on 2 May 2008. In addition, a secretary was appointed - Louise C., appointed on 2 May 2008. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Sunnycroft |
Office Address2 | Portskewett |
Town | Caldicot |
Post code | NP26 5RY |
Country of origin | United Kingdom |
Registration Number | 06582629 |
Date of Incorporation | Thu, 1st May 2008 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 16 years old |
Account next due date | Fri, 31st May 2024 (16 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Stuart C. The abovementioned PSC and has 75,01-100% shares.
Stuart C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 436 | 785 | -153 | |||||||
Balance Sheet | ||||||||||
Current Assets | 29 232 | 39 852 | 38 421 | 29 488 | 33 106 | 27 832 | 46 691 | 31 959 | 50 346 | 38 644 |
Net Assets Liabilities | 1 347 | 4 110 | 870 | 7 320 | 15 419 | 27 081 | 22 195 | |||
Cash Bank In Hand | 15 168 | 13 913 | ||||||||
Debtors | 7 572 | 18 240 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 436 | 785 | -153 | |||||||
Stocks Inventory | 6 492 | 7 699 | ||||||||
Tangible Fixed Assets | 1 684 | 1 263 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 435 | 784 | ||||||||
Shareholder Funds | 436 | 785 | -153 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 824 | 3 881 | 1 200 | 1 200 | 1 200 | 1 200 | ||||
Average Number Employees During Period | -3 | -3 | -3 | -3 | -3 | |||||
Creditors | 30 084 | 30 453 | 24 174 | 38 990 | 15 954 | 22 525 | 15 468 | |||
Fixed Assets | 1 684 | 1 263 | 947 | 1 943 | 1 457 | 1 093 | 819 | 614 | 460 | 219 |
Net Current Assets Liabilities | -1 248 | -478 | -1 100 | 596 | 2 653 | 3 658 | 7 701 | 16 005 | 27 821 | 23 176 |
Total Assets Less Current Liabilities | 436 | 785 | -153 | 1 347 | 4 110 | 4 751 | 8 520 | 16 619 | 28 281 | 23 395 |
Creditors Due Within One Year | 30 480 | 40 330 | 39 521 | |||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 465 | 9 465 | ||||||||
Tangible Fixed Assets Depreciation | 7 781 | 8 202 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 421 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/05/01 filed on: 10th, May 2024 |
confirmation statement | Free Download (3 pages) |
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