Central Heating Services (UK) Limited in Porthcawl, CF36 3LP

Description

Data updated on: 01-11-2023

The exact date this company was registered is 2006-06-07. Established under 05840358, this company is registered as a Private Limited Company. You may visit the office of the firm during office hours at the following address: 1 Glenavon Crescent, CF36 3LP Porthcawl. This company's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2022-06-07.

Tracy J. and Maldwyn J. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for eighteen years. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Tracy J. as a secretary for the last eighteen years.

Maldwyn J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 773	-6 433	-1 186	-1 376	1 135	4 319	-1 010

Balance Sheet
Current Assets	9 120	3 716	1 389	1 411	7 427	9 588	2 016	9 095	6 248	2 848		4 705
Debtors	2 260	895		456	3 742
Net Assets Liabilities Including Pension Asset Liability	-12 773	-6 433	-1 186	-1 376	1 136	4 319	-1 010
Stocks Inventory	6 860	2 821		500	600
Net Assets Liabilities							1 010	2 072	2 814	2 528	2 850	1 487
Cash Bank In Hand			1 389	455	3 085
Tangible Fixed Assets		663	497	373	280

Capital & Reserves
Profit Loss Account Reserve	-12 773	-6 533	-1 286	-1 377	1 135
Shareholder Funds	-12 773	-6 433	-1 186	-1 376	1 135	4 319	-1 010
Called Up Share Capital		100	100	1	1

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	884	100	100	1	1
Creditors Due Within One Year Total Current Liabilities	22 777	10 912
Net Current Assets Liabilities	-13 657	-7 196	-1 783	-1 750	855	4 109	-1 167	1 955	2 902	2 901	3 130	1 845
Total Assets Less Current Liabilities	-12 773	-6 433	-1 186	-1 376	1 135	4 319	-1 010	2 073	2 814	2 528	2 850	15 180
Average Number Employees During Period									1	1	1	1
Creditors							3 183	7 140	9 150	5 749	3 130	2 860
Fixed Assets		663	497	373	280	210	157	118	88	373	280	13 335
Creditors Due Within One Year		10 912	3 172	3 161	6 572	5 479	3 183
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Cost Or Valuation		2 793	2 793	2 793	2 793
Tangible Fixed Assets Depreciation		2 130	2 296	2 420	2 513
Tangible Fixed Assets Depreciation Charged In Period			166		93

Company staff

Tracy J.

Role: Director

Appointed: 07 June 2006

Latest update: 5 December 2023

Tracy J.

Role: Secretary

Appointed: 07 June 2006

Latest update: 5 December 2023

Maldwyn J.

Role: Director

Appointed: 07 June 2006

Latest update: 5 December 2023

People with significant control

Maldwyn J.

Notified on 18 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 June 2023
Confirmation statement last made up date	07 June 2022

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 September 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Central Heating Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy J.

Tracy J.

Maldwyn J.

7side Secretarial Limited

7side Nominees Limited

People with significant control

Maldwyn J.

Accounts Documents

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