Brightlife Heating Ltd
18 Scotland Road SN12 8AJ Melksham
Number: 05874108
Incorporation date: 2006-07-12
Dissolution date: 2023-04-25
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 05874108 18 years ago, Brightlife Heating Limited had been a private limited company until Tuesday 25th April 2023 - the time it was dissolved. The latest registration address was 18 Scotland Road, Melksham.
The following company was led by a single managing director: David K., who was arranged to perform management duties in July 2006.
David K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-29 | 2012-06-30 | 2013-06-29 | 2013-06-30 | 2014-06-29 | 2014-06-30 | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 623 | 148 | ||||||||||||||
| Balance Sheet | ||||||||||||||||
| Cash Bank On Hand | 12 685 | 13 995 | 8 403 | 1 054 | 768 | 2 526 | 1 799 | |||||||||
| Current Assets | 8 457 | 6 147 | 6 147 | 4 048 | 4 048 | 3 403 | 3 403 | 14 850 | 14 850 | 15 724 | 22 598 | 15 662 | 8 163 | 2 858 | 4 570 | 1 799 |
| Debtors | 853 | 317 | 317 | 5 518 | 5 518 | 2 549 | 8 223 | 7 049 | 6 999 | 2 000 | 2 000 | |||||
| Net Assets Liabilities | 3 429 | 9 641 | 6 293 | 3 388 | 2 156 | 542 | 720 | |||||||||
| Other Debtors | 2 549 | 2 808 | 50 | |||||||||||||
| Property Plant Equipment | 1 918 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Total Inventories | 490 | 380 | 210 | 110 | 90 | 44 | ||||||||||
| Cash Bank In Hand | 7 404 | 5 630 | 5 630 | 3 848 | 3 848 | 3 203 | 3 203 | 8 862 | 8 862 | 12 685 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 623 | 148 | 148 | 1 053 | 1 053 | 364 | 364 | 233 | 233 | 3 429 | ||||||
| Stocks Inventory | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 470 | 470 | 490 | ||||||
| Tangible Fixed Assets | 690 | 274 | 274 | 7 534 | 7 534 | 5 756 | 5 756 | 3 837 | 3 837 | 1 918 | ||||||
| Capital & Reserves | ||||||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 523 | 48 | 48 | 953 | 953 | 264 | 264 | 133 | 133 | 3 329 | ||||||
| Shareholder Funds | 3 623 | 148 | ||||||||||||||
| Other Financial Data | ||||||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 786 | 12 703 | 12 703 | 12 703 | 12 703 | 12 703 | ||||||||||
| Amounts Owed By Group Undertakings Participating Interests | 356 | 356 | ||||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||||||
| Corporation Tax Payable | 6 041 | 4 954 | ||||||||||||||
| Creditors | 8 159 | 8 543 | 3 317 | 4 367 | 703 | 1 350 | 1 076 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 917 | |||||||||||||||
| Net Current Assets Liabilities | 2 933 | -126 | -126 | -3 491 | -3 491 | -4 502 | -4 502 | 5 054 | 5 054 | 7 565 | 14 055 | 12 345 | 3 796 | 2 155 | 3 220 | 723 |
| Other Creditors | 893 | 1 103 | 953 | 968 | 703 | 517 | 565 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 703 | |||||||||||||||
| Other Disposals Property Plant Equipment | 12 704 | |||||||||||||||
| Other Taxation Social Security Payable | 4 954 | 112 | 58 | 511 | ||||||||||||
| Property Plant Equipment Gross Cost | 12 704 | 12 704 | 12 704 | 12 704 | 12 704 | 12 704 | ||||||||||
| Total Assets Less Current Liabilities | 3 623 | 148 | 148 | 4 043 | 4 043 | 1 254 | 1 254 | 8 891 | 8 891 | 9 483 | 14 056 | 12 346 | 3 797 | 2 156 | 3 221 | 723 |
| Trade Creditors Trade Payables | 1 225 | 2 486 | 2 364 | 3 287 | 775 | |||||||||||
| Trade Debtors Trade Receivables | 5 415 | 6 643 | 6 643 | 2 000 | 2 000 | |||||||||||
| Capital Employed | 148 | 1 053 | 1 053 | 364 | 364 | 233 | 233 | 3 429 | ||||||||
| Creditors Due After One Year | 2 990 | 2 990 | 890 | 890 | 8 658 | 8 658 | 6 054 | |||||||||
| Creditors Due Within One Year | 5 524 | 6 273 | 6 273 | 7 539 | 7 539 | 7 905 | 7 905 | 9 796 | 9 796 | 8 159 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||||||
| Fixed Assets | 690 | 274 | ||||||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 310 | 7 310 | 16 904 | 16 904 | 12 704 | 12 704 | ||||||||||
| Tangible Fixed Assets Depreciation | 6 620 | 7 036 | 9 370 | 3 838 | 8 867 | 10 786 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 416 | 2 334 | 1 778 | 1 919 | 1 919 | |||||||||||
| Tangible Fixed Assets Additions | 9 594 | |||||||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 310 | 4 200 | ||||||||||||||
| Tangible Fixed Assets Disposals | 7 310 | 4 200 | ||||||||||||||
Role: Director
Appointed: 12 July 2006
Latest update: 4 April 2024
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 26 July 2023 |
| Confirmation statement last made up date | 12 July 2022 |
| Annual Accounts 28 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 1 December 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 1 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 31 August 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 18 March 2014 | |
| Date Approval Accounts | 18 March 2014 |
| Annual Accounts 24 September 2014 | |
| Date Approval Accounts | 24 September 2014 |
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