Battle Heating Ltd in Essex, CM12 0EQ

Description

Data updated on: 01-11-2023

Battle Heating Ltd has existed in the United Kingdom for at least nineteen years. Started with Registered No. 05583152 in 2005, the firm is registered at Lakeview House, 4 Woodbrook, Essex CM12 0EQ. From 2021-06-01 Battle Heating Ltd is no longer under the name Cm3 Gas. The firm's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. The company's most recent annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-10-05.

That business owes its achievements and constant development to a group of two directors, namely Tony B. and Katie B., who have been in charge of it since October 2005. To help the directors in their tasks, this particular business has been utilizing the skills of Tony B. as a secretary since 2005.

Tony B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Battle Heating Ltd 2021-06-01
Cm3 Gas Limited 2005-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	675	718	5 312	10 497	10 605	953

Balance Sheet
Cash Bank In Hand	8 643	3 162	1 093	1 220	8 369
Current Assets	19 444	12 454	15 095	19 383	26 758	11 386	16 658	21 782	34 381	19 800	22 197	32 726	51 365
Debtors	9 806	8 782	12 852	17 063	17 339	9 486	15 258	20 482	33 131	18 600	20 909	31 526	50 165
Net Assets Liabilities						953	249	3 015	5 357	14 040	7 288	539	10 406
Net Assets Liabilities Including Pension Asset Liability	675	718	5 312	10 497	10 605	953
Other Debtors						698	5 255	6 185	25 287	17 877	12 081	22 240	38 401
Property Plant Equipment						4 509	4 490	5 058	3 878	16 936	20 610	17 377
Stocks Inventory	995	510	1 150	1 100	1 050	1 900
Tangible Fixed Assets	3 051	2 288	2 324	4 785	4 737	4 509
Total Inventories						1 900	1 400	1 300	1 250	1 200	1 150	1 200	1 200
Cash Bank On Hand											138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	575	618	5 212	10 397	10 505	853
Shareholder Funds	675	718	5 312	10 497	10 605	953

Other Financial Data
Amount Specific Advance Or Credit Directors							4 475	3 808	2 339			3 632	14 626
Amount Specific Advance Or Credit Made In Period Directors							4 475	3 808	2 339	7 540		9 612	14 626
Amount Specific Advance Or Credit Repaid In Period Directors								4 475	3 808	9 879		5 980	3 632
Accumulated Depreciation Impairment Property Plant Equipment						11 699	13 196	12 759	14 052	16 837	23 707	29 498	20 643
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						3 436	913	3 747	12 340	7 669	21 889	20 731	17 161
Creditors						14 116	20 189	22 864	32 166	19 478	21 889	20 731	35 135
Creditors Due After One Year	11 548	6 226	1 169
Creditors Due Within One Year	9 872	7 508	10 611	12 827	20 035	14 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 121					13 682
Disposals Property Plant Equipment								3 193					14 493
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 839	4 839
Increase From Depreciation Charge For Year Property Plant Equipment							1 497	1 684	1 293	2 785	6 870	5 791	4 827
Net Current Assets Liabilities	9 572	4 946	4 484	6 556	6 723	-2 730	-3 531	-1 082	2 215	322	12 347	7 093	16 230
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						5 392	2 091	2 740	2 421	4 682	2 009	1 729	1 713
Other Taxation Social Security Payable						5 288	17 156	15 825	17 405	7 127	3 730	9 693	13 699
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 208	17 686	17 817	17 930	33 773	44 317	46 875	35 128
Provisions For Liabilities Balance Sheet Subtotal						826	710	961	736	3 218	3 780	3 200	2 752
Provisions For Liabilities Charges	400	290	327	844	855	826
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			810	4 054	1 532	1 276
Tangible Fixed Assets Cost Or Valuation	8 536	8 536	9 346	13 400	14 932	16 208
Tangible Fixed Assets Depreciation	5 485	6 248	7 022	8 615	10 195	11 699
Tangible Fixed Assets Depreciation Charged In Period		763	774	1 593	1 580	1 504
Total Additions Including From Business Combinations Property Plant Equipment							1 478	3 324	113	15 843	10 544	2 558	2 746
Total Assets Less Current Liabilities	12 623	7 234	6 808	11 341	11 460	1 779	959	3 976	6 093	17 258	32 957	24 470	30 715
Trade Creditors Trade Payables							29	552					2 562
Trade Debtors Trade Receivables						8 788	10 003	14 297	7 844	723	8 828	9 286	11 764

Company staff

Tony B.

Role: Director

Appointed: 05 October 2005

Latest update: 15 April 2024

Tony B.

Role: Secretary

Appointed: 05 October 2005

Latest update: 15 April 2024

Katie B.

Role: Director

Appointed: 05 October 2005

Latest update: 15 April 2024

People with significant control

Tony B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 November 2012
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013

Battle Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony B.

Tony B.

Katie B.

Swift Incorporations Limited

People with significant control

Tony B.

Accounts Documents

Company filings

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