Cn Heating Limited in Bodmin, PL31 2RQ

Description

Data updated on: 01-11-2023

Cn Heating is a firm situated at PL31 2RQ Bodmin at 18 Callywith Gate Industrial Estate. This business has been operating since 2008 and is registered under the identification number 06535576. This business has been on the English market for sixteen years now and the state is active - proposal to strike off. This firm's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. Its latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-03-17.

At the moment, the following limited company is presided over by 1 managing director: Carl N., who was selected to lead the company on 2008-03-17. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Kathleen N. as a secretary since March 2008.

Carl N. is the individual who controls this firm, owns over 3/4 of company shares.

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	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	924	9 798	7 441	4 585	1

Balance Sheet
Cash Bank In Hand	100	169	2 475	8 818	1	1
Current Assets	100	51 622	54 817	99 345	1	1	89 302	68 798
Net Assets Liabilities Including Pension Asset Liability	100	924	9 798	7 441	1	1
Net Assets Liabilities							10 323	16 576
Debtors		50 579	47 880	88 069	58 906
Stocks Inventory		874	4 462	2 458	4 051
Tangible Fixed Assets		7 276	5 593	14 779	11 841

Capital & Reserves
Called Up Share Capital	100	100	100	100	1	1
Shareholder Funds	100	924	9 798	7 441	4 585	1
Profit Loss Account Reserve		824	9 698	7 341	4 485

Other Financial Data
Net Current Assets Liabilities	100	-6 352	4 205	-15 261	1	1	1 722	15 568
Total Assets Less Current Liabilities	100	924	9 798	7 441	4 585	1	7 751	6 791
Average Number Employees During Period							3	3
Creditors							91 024	84 366
Fixed Assets							9 473	8 777
Creditors Due Within One Year		57 974	50 612	106 182	83 266
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				13 950	789
Tangible Fixed Assets Cost Or Valuation		17 189	17 189	31 139	31 928
Tangible Fixed Assets Depreciation		9 913	11 596	16 361	20 087
Tangible Fixed Assets Depreciation Charged In Period			1 683	4 765	3 727
Value Shares Allotted			1	1	1

Company staff

Kathleen N.

Role: Secretary

Appointed: 17 March 2008

Latest update: 3 March 2024

Carl N.

Role: Director

Appointed: 17 March 2008

Latest update: 3 March 2024

People with significant control

Carl N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2023
Confirmation statement last made up date	17 March 2022

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 13/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13/12/2014
Annual Accounts 30/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30/12/2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Cn Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen N.

Carl N.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Carl N.

Accounts Documents

Company filings

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