Billericay Heating Limited in Essex, CM2 6JB

Description

Data updated on: 01-11-2023

Started with Reg No. 06051064 17 years ago, Billericay Heating Limited is categorised as a Private Limited Company. Its actual registration address is 75 Springfield Road, Chelmsford Essex. This enterprise's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. Billericay Heating Ltd filed its latest accounts for the period up to 2022-03-31. Its latest annual confirmation statement was released on 2023-01-12.

According to the information we have, the company was formed in January 2007 and has been led by four directors, and out of them two (Samuel R. and Tom A.) are still in the management.

Samuel R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	349	-8 768	-10 574	557	8 362

Balance Sheet
Cash Bank In Hand	6 039	5 735	6 732	9 520	12 221
Current Assets	17 748	13 373	9 756	33 269	37 992	48 890	68 804	83 296	63 419	86 537	90 411	39 828
Debtors	11 709	7 638	3 024	22 999	20 036
Net Assets Liabilities							13 922	20 636	20 162	-3 787	-3 271	-43 422
Net Assets Liabilities Including Pension Asset Liability	349	-8 768	-10 574	557	8 362
Stocks Inventory				750	5 735
Tangible Fixed Assets	2 957	3 125	1 771	2 117	6 249

Capital & Reserves
Called Up Share Capital	1	1	1	3	3
Profit Loss Account Reserve	348	-8 769	-10 575	554	8 359
Shareholder Funds	349	-8 768	-10 574	557	8 362

Other Financial Data
Average Number Employees During Period							3	5	8	6	7	6
Creditors					34 629	50 814	67 106	20 405	16 243	52 914	39 416	30 724
Creditors Due Within One Year	19 765	24 721	21 747	34 405	34 629
Fixed Assets					6 249	15 728	12 224	33 497	25 893	28 311	28 438	10 225
Net Current Assets Liabilities	-2 017	-11 348	-11 991	-1 136	3 363	-1 924	1 698	7 544	10 512	20 816	7 707	-22 923
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	591	545	354	424	1 250
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 084		927	7 573
Tangible Fixed Assets Cost Or Valuation	10 289	6 400	6 066	6 993	11 482
Tangible Fixed Assets Depreciation	7 332	3 275	4 295	4 876	5 233
Tangible Fixed Assets Depreciation Charged In Period		2 916	1 353	581	2 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 973	333		2 108
Tangible Fixed Assets Disposals		6 973	334		3 084
Total Assets Less Current Liabilities	940	-8 223	-10 220	981	9 612	13 804	13 922	41 041	36 405	49 127	36 145	-12 698

Company staff

Samuel R.

Role: Secretary

Appointed: 16 February 2023

Latest update: 19 March 2024

Samuel R.

Role: Director

Appointed: 18 January 2023

Latest update: 19 March 2024

Tom A.

Role: Director

Appointed: 18 January 2023

Latest update: 19 March 2024

Richard C.

Role: Director

Appointed: 06 November 2008

Resigned: 16 February 2023

Latest update: 19 March 2024

Richard C.

Role: Secretary

Appointed: 12 January 2007

Resigned: 16 February 2023

Latest update: 19 March 2024

Susana C.

Role: Director

Appointed: 12 January 2007

Resigned: 16 February 2023

Latest update: 19 March 2024

People with significant control

Samuel R.

Notified on 18 January 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Richard C.

Notified on 6 April 2016

Ceased on 18 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susanna C.

Notified on 6 April 2016

Ceased on 18 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Billericay Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel R.

Samuel R.

Tom A.

Richard C.

Richard C.

Susana C.

People with significant control

Samuel R.

Richard C.

Susanna C.

Accounts Documents

Company filings

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