C And F Heating Ltd in Reading, RG30 3HP

Description

Data updated on: 01-11-2023

C And F Heating came into being in 2011 as a company enlisted under no 07821146, located at RG30 3HP Reading at 110 Hatford Road. This company has been in business for 13 years and its official status is active. This company's SIC and NACE codes are 81100 meaning Combined facilities support activities. 2022-10-31 is the last time when the accounts were filed.

At present, the following business is managed by a single managing director: Craig C., who was selected to lead the company on October 24, 2011. This business had been managed by Frazer D. till 3 years ago.

Craig C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	416	4 462	7 174

Balance Sheet
Cash Bank On Hand						8 965	847
Current Assets	49 362	71 147	47 771	32 892	35 803	24 208	9 946
Debtors	43 092	43 092	30 116			15 243	9 099
Net Assets Liabilities			7 174	2 903	-888	-1 055	18 270
Property Plant Equipment						5 811	12 666
Cash Bank In Hand	6 270	28 055	17 655
Net Assets Liabilities Including Pension Asset Liability	416	4 462	7 174
Tangible Fixed Assets	25 598	19 806	15 442

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	414	4 460	7 172
Shareholder Funds	416	4 462	7 174

Other Financial Data
Description Principal Activities							81 100
Accumulated Depreciation Impairment Property Plant Equipment						54 807	58 882
Average Number Employees During Period						2	2
Creditors			56 039	43 891	38 431	31 074	35 135
Fixed Assets	25 598	19 806	15 442	13 902	1 740	5 811	43 459
Increase From Depreciation Charge For Year Property Plant Equipment							4 075
Intangible Assets							30 793
Net Current Assets Liabilities	-25 182	-15 344	-8 268	-10 999	-2 628	-6 866	-25 189
Other Creditors						3 017	23 771
Property Plant Equipment Gross Cost						60 618	71 548
Taxation Social Security Payable						27 481	10 804
Total Additions Including From Business Combinations Property Plant Equipment							10 930
Total Assets Less Current Liabilities	416	4 462	7 174	2 903	-888	-1 055	18 270
Trade Creditors Trade Payables						576	560
Trade Debtors Trade Receivables						15 243	9 099
Creditors Due Within One Year	74 544	86 491	56 039
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		810	784
Tangible Fixed Assets Cost Or Valuation	49 161	49 971	50 755
Tangible Fixed Assets Depreciation	23 563	30 165	35 313
Tangible Fixed Assets Depreciation Charged In Period		6 602	5 148

Company staff

Craig C.

Role: Director

Appointed: 24 October 2011

Latest update: 25 January 2024

People with significant control

Craig C.

Notified on 24 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

C And F Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

Frazer D.

People with significant control

Craig C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode