Brc Heating Ltd in London, NW2 2EL

Description

Data updated on: 01-11-2023

The firm is registered in London under the ID 09035599. This firm was registered in the year 2014. The headquarters of this firm is located at 149 Cricklewood Lane . The zip code for this place is NW2 2EL. This firm's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. Its latest financial reports were submitted for the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-10.

Since 2014-05-12, this particular business has only been overseen by an individual director: Mohamed S. who has been managing it for 10 years.

Mohamed S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161	628

Balance Sheet
Current Assets	11 621	22 542	46 418	70 834	70 793	80 534	148 273	163 203
Cash Bank In Hand	11 621	22 542
Net Assets Liabilities Including Pension Asset Liability	161	628
Tangible Fixed Assets	0	8 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	61	528
Shareholder Funds	161	628

Other Financial Data
Total Fixed Assets Additions	5 199	10 667
Total Fixed Assets Cost Or Valuation	5 199	15 866
Total Fixed Assets Depreciation	5 199	7 866
Total Fixed Assets Depreciation Charge In Period	5 199	2 667
Average Number Employees During Period					1	1	1	1
Creditors		29 914	52 062	50 945	41 758	42 402	47 953	50 625
Fixed Assets	0	8 000	6 000	4 500	3 375	2 531	14 573	10 930
Net Current Assets Liabilities	161	-7 372	-5 644	19 889	29 035	38 132	100 320	112 578
Total Assets Less Current Liabilities	161	628	356	24 389	32 410	40 663	114 893	123 508
Creditors Due Within One Year Total Current Liabilities	11 460	29 914
Tangible Fixed Assets Additions	5 199	10 667
Tangible Fixed Assets Cost Or Valuation	5 199	15 866
Tangible Fixed Assets Depreciation	5 199	7 866
Tangible Fixed Assets Depreciation Charge For Period	5 199	2 667

Company staff

Mohamed S.

Role: Director

Appointed: 12 May 2014

Latest update: 5 January 2024

People with significant control

Mohamed S.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Brc Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed S.

People with significant control

Mohamed S.

Accounts Documents

Company filings

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