Bromley Heating Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Bromley Heating started conducting its business in 2004 as a Private Limited Company under the ID 05237290. This particular firm has been prospering for twenty years and the present status is active. The firm's headquarters is situated in Sidcup at Onega House. You can also locate this business utilizing its post code of DA14 6NE. This company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. September 30, 2022 is the last time when the company accounts were reported.

There's a single director at the moment leading this particular business, specifically Steven W. who's been performing the director's assignments for twenty years.

Steven W. 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	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 865	-17 153	14 178	10 342	5 240

Balance Sheet
Cash Bank On Hand					4 314	4 314	2 601	2 773	20 872	3 823	4 062
Current Assets	45 810	48 898	85 543	97 600	107 778	119 051	120 635	119 987	119 987	121 307	131 205
Debtors	9 786	21 735	67 494	87 654	103 464	103 464	118 034	117 214	117 214	117 484	127 143
Net Assets Liabilities					5 240	2 240	-295	6 299	6 299	64 812	80 825
Other Debtors					103 464	117 214	117 214	117 214	117 214	117 484	120 917
Property Plant Equipment					4 786	2 393		14 640	14 640
Cash Bank In Hand	36 024	27 163	18 049	9 946	4 314
Net Assets Liabilities Including Pension Asset Liability	-11 865	-17 153	14 178	10 342	5 240
Tangible Fixed Assets			14 923	17 078	4 786

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-11 866	-17 154	14 177	10 341	5 239
Shareholder Funds	-11 865	-17 153	14 178	10 342	5 240

Other Financial Data
Total Fixed Assets Additions				9 572
Total Fixed Assets Cost Or Valuation			20 097	29 669	10 171
Total Fixed Assets Depreciation			5 174	12 591	5 385
Total Fixed Assets Depreciation Charge In Period				7 417	2 543
Total Fixed Assets Depreciation Disposals					-9 749
Total Fixed Assets Disposals					-19 498
Accumulated Depreciation Impairment Property Plant Equipment					12 591	5 385	10 171	24 811	32 131	10 171	10 171
Additions Other Than Through Business Combinations Property Plant Equipment								29 280
Average Number Employees During Period						1			1	1	1
Bank Borrowings Overdrafts									6 487	6 261	1 081
Corporation Tax Payable					4 387	4 387	1 562	1 613	9 222	15 815	17 888
Creditors					107 324	116 886	120 930	113 073	113 073	50 234	46 235
Current Tax For Period					1 798	1 798	-115		7 433	6 591	3 756
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 749				21 960
Disposals Property Plant Equipment						19 498				29 280
Increase From Depreciation Charge For Year Property Plant Equipment						2 543	2 393	14 640
Net Current Assets Liabilities	-11 865	-17 153	-745	-6 736	454	2 165	-295	6 914	35 881	71 073	84 970
Other Creditors					83 986	83 986	103 117	111 460	92 983	33 694	22 699
Other Taxation Social Security Payable					2 701	2 701				725	1 929
Property Plant Equipment Gross Cost					26 669	7 171	10 171	39 451	39 451	10 171	10 171
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 798	1 626	-115		7 433	6 591	3 756
Total Assets Less Current Liabilities	-11 865	-17 153	14 178	10 342	5 240	4 558	-295	21 554	21 554	71 073	84 970
Trade Creditors Trade Payables					16 250	16 251	16 251				2 638
Trade Debtors Trade Receivables							820				6 226
Creditors Due Within One Year Total Current Liabilities			86 288	104 336	107 324
Fixed Assets			14 923	17 078	4 786
Tangible Fixed Assets Additions				9 572
Tangible Fixed Assets Cost Or Valuation			20 097	29 669	10 171
Tangible Fixed Assets Depreciation			5 174	12 591	5 385
Tangible Fixed Assets Depreciation Charge For Period				7 417	2 543
Tangible Fixed Assets Depreciation Disposals					-9 749
Tangible Fixed Assets Disposals					-19 498
Creditors Due Within One Year	57 675	66 051

Company staff

Steven W.

Role: Director

Appointed: 21 September 2004

Latest update: 14 April 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Bromley Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Swift Incorporations Limited

Suzanne W.

People with significant control

Steven W.

Accounts Documents

Company filings

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