C Hunter (heating Services) Ltd. in Paisley, PA3 3AT

Description

Data updated on: 01-11-2023

The official date this firm was founded is 8th December 2008. Registered under company registration number SC352259, this firm is classified as a Private Limited Company. You may visit the office of the firm during its opening times under the following location: Gmh Chartered Accountants St James Business Centre Linwood Road, PA3 3AT Paisley. This company's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. C Hunter (heating Services) Limited. reported its latest accounts for the financial period up to Wed, 7th Dec 2022. The latest confirmation statement was submitted on Thu, 8th Dec 2022.

When it comes to the following limited company, the full extent of director's obligations have so far been done by Colin H. who was appointed in 2008 in December. Since 2008 Peter T., had fulfilled assigned duties for the following limited company up until the resignation 16 years ago. Additionally a different director, namely Peter Trainer Company Secretaries Ltd. quit in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-07	2012-12-07	2013-12-07	2014-12-07	2015-12-07	2016-12-07	2017-12-07	2018-12-07	2019-12-07	2020-12-07	2021-12-07	2022-12-07
Currency
Net Worth	1 305	1 079

Balance Sheet
Cash Bank On Hand					6 205	4 834	8 756	10 418	1 846	73 396	73 000	39 903
Current Assets	5 937	16 643	7 571	7 013	6 837	5 497	9 452	11 149	3 098	76 615	93 699	58 583
Debtors									484	2 413	18 261	17 934
Net Assets Liabilities					1 881	2 273	523	998	727	19 077	18 024	11 729
Other Debtors									484	2 413	2 706	4 595
Property Plant Equipment					8 504	6 634	5 138	4 110	3 288	15 328	16 253	13 002
Total Inventories					632	663	696	731	768	806	2 438	746
Cash Bank In Hand	5 417	16 097	6 998	6 411	6 205
Net Assets Liabilities Including Pension Asset Liability	1 305	1 079	1 732	964	1 881
Stocks Inventory	520	546	573	602	632
Tangible Fixed Assets	3 600	3 160	3 391	10 842	8 504

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	1 300	1 074	1 727	959	1 876
Shareholder Funds	1 305	1 079

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 799	9 669	11 165	12 193	13 015	11 486	6 938	10 189
Additions Other Than Through Business Combinations Property Plant Equipment										16 440
Average Number Employees During Period									1	2	2	2
Bank Borrowings										50 000
Bank Overdrafts										1 666
Corporation Tax Payable					4 564	3 065	2 333	1 995	1 537	3 826	2 545	2 105
Creditors					5 345	3 846	3 359	3 028	2 474	45 840	35 840	32 590
Increase From Depreciation Charge For Year Property Plant Equipment						1 870	1 496	1 028	822	3 832	3 790	3 251
Net Current Assets Liabilities	4 019	13 346	4 183	1 694	1 492	1 651	6 093	8 121	624	49 589	40 699	33 788
Other Creditors					8 115	6 012	10 708	11 233	3 185	16 101	4 902	2 229
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 361
Other Disposals Property Plant Equipment										5 929
Other Taxation Social Security Payable							186	132		336
Property Plant Equipment Gross Cost					16 303	16 303	16 303	16 303	16 303	26 814	23 191
Total Assets Less Current Liabilities	7 619	16 506	7 574	12 536	9 996	8 285	11 231	12 231	3 912	64 917	56 952	46 790
Trade Creditors Trade Payables					781	781	840	901	937	937	11 560	8 054
Accrued Liabilities Deferred Income											5 197	244
Additional Provisions Increase From New Provisions Recognised											3 088
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-617
Bank Borrowings Overdrafts										5 826	10 000	23 388
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 338
Disposals Property Plant Equipment											11 074
Prepayments Accrued Income											11 951	1 459
Provisions											3 088	2 471
Provisions For Liabilities Balance Sheet Subtotal											3 088	2 471
Total Additions Including From Business Combinations Property Plant Equipment											7 451
Trade Debtors Trade Receivables										2 413	3 604	11 880
Capital Employed		1 079	1 732	964	1 881
Creditors Due After One Year	6 314	15 427	5 842	11 572	8 115
Creditors Due Within One Year	1 918	3 297	3 388	5 319	5 345
Number Shares Allotted			5	5	5
Par Value Share			1	1	1
Fixed Assets	3 600	3 160
Tangible Fixed Assets Additions		350	1 079	10 374
Tangible Fixed Assets Cost Or Valuation	4 500	4 850	5 929	16 303	16 303
Tangible Fixed Assets Depreciation	900	1 690	2 538	5 461	7 799
Tangible Fixed Assets Depreciation Charged In Period		790	848	2 923	2 338
Share Capital Allotted Called Up Paid		5	5	5	5

People with significant control

Colin H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Colin H.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	07 September 2024
Account last made up date	07 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2011-12-08
End Date For Period Covered By Report	2012-12-07
Date Approval Accounts	25 September 2013
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2013-12-08
End Date For Period Covered By Report	7 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2014-12-08
End Date For Period Covered By Report	7 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-08
End Date For Period Covered By Report	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-08
End Date For Period Covered By Report	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-08
End Date For Period Covered By Report	7 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-08
End Date For Period Covered By Report	7 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-08
End Date For Period Covered By Report	7 December 2020
Annual Accounts
Start Date For Period Covered By Report	08 December 2020
End Date For Period Covered By Report	07 December 2021
Annual Accounts
Start Date For Period Covered By Report	08 December 2021
End Date For Period Covered By Report	07 December 2022
Annual Accounts 4 September 2014
End Date For Period Covered By Report	7 December 2013
Date Approval Accounts	4 September 2014

C Hunter (heating Services) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Peter T.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

People with significant control

Colin H.

Accounts Documents

Company filings

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