Blue Flame Heating (banbury) Ltd in Buckingham, MK18 1NU

Description

Data updated on: 01-11-2023

The firm is based in Buckingham under the ID 07825823. The company was set up in 2011. The main office of the firm is situated at Moreton House 31 High Street. The post code for this place is MK18 1NU. The enterprise's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. The firm's latest accounts describe the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-10-27.

That business owes its achievements and constant progress to two directors, who are Andrew W. and Dawn W., who have been managing the company since October 2011.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	27 255	28 308	40 905	45 384	48 413

Balance Sheet
Cash Bank On Hand					41 354	50 791	51 652	39 635	49 668	72 189	65 600
Current Assets	61 477	54 458	58 617	49 416	57 288	68 724	63 761	53 629	63 591	85 208	82 933
Debtors	12 579	13 780	12 659	18 240	8 409	10 683	6 109	10 494	10 273	9 169	8 833
Net Assets Liabilities					48 413	50 672	49 822	36 167	47 540	64 569	61 020
Property Plant Equipment					21 254	17 286	14 569	11 577	12 655	8 213	7 627
Total Inventories					7 525	7 250	6 000	3 500	3 650	3 850	8 500
Cash Bank In Hand	48 323	40 128	45 233	27 151	41 354
Net Assets Liabilities Including Pension Asset Liability	27 255	28 308	40 905	45 384	48 413
Other Debtors					761	723
Stocks Inventory	575	550	725	4 025	7 525
Tangible Fixed Assets	14 223	12 076	9 863	26 199	21 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 155	28 208	40 805	45 284	48 313
Shareholder Funds	27 255	28 308	40 905	45 384	48 413

Other Financial Data
Version Production Software								2 020		2 021	2 023
Accrued Liabilities						205	205	205	205	205
Accumulated Depreciation Impairment Property Plant Equipment					10 490	14 220	21 645	24 637	27 896	29 264	31 744
Additions Other Than Through Business Combinations Property Plant Equipment							1 055		4 337	926	1 894
Average Number Employees During Period						2	2	2	2	2	2
Creditors					25 878	32 054	25 741	26 840	26 302	27 292	28 091
Increase From Depreciation Charge For Year Property Plant Equipment						4 409	3 773	2 992	3 259	2 168	2 480
Loans From Directors						2 334	420	2 250	15	1 331	299
Net Current Assets Liabilities	13 157	16 417	31 186	25 467	31 410	36 670	38 020	26 789	37 289	57 916	54 842
Other Creditors					1 592	4 815	2 392	2 161	2 863	675	1 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										800
Other Disposals Property Plant Equipment										4 000
Prepayments Accrued Income						723	720	277	1 234	325	355
Property Plant Equipment Gross Cost					34 717	35 158	36 214	36 214	40 551	37 477	39 371
Raw Materials Consumables						7 250	6 000	3 500
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 284	2 767	2 199	2 404	1 560	1 449
Taxation Social Security Payable						16 773	17 394	13 865	19 989	21 477	17 009
Total Assets Less Current Liabilities	27 380	28 493	41 049	51 666	52 664	53 956	52 589	38 366	49 944	66 129	62 469
Trade Creditors Trade Payables					3 093	10 466	5 330	8 359	3 230	3 604	8 868
Trade Debtors Trade Receivables					7 648	9 960	5 389	10 217	9 039	8 844	8 478
Creditors Due After One Year				1 042
Creditors Due Within One Year	48 320	38 041	27 431	23 949	25 878
Finance Lease Liabilities Present Value Total					1 042
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable					20 151	16 773
Par Value Share	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					4 251	3 284
Provisions For Liabilities Charges	125	185	144	5 240	4 251
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 886	18 892	19 267	34 268	34 717
Tangible Fixed Assets Depreciation	3 663	6 816	9 404	8 069	13 463
Total Additions Including From Business Combinations Property Plant Equipment						441

Company staff

Andrew W.

Role: Director

Appointed: 27 October 2011

Latest update: 6 March 2024

Dawn W.

Role: Director

Appointed: 27 October 2011

Latest update: 6 March 2024

People with significant control

Andrew W.

Notified on 27 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 April 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 16 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 July 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Blue Flame Heating (banbury) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Dawn W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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