Combined Heating Services Limited in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

The firm operates under the name of Combined Heating Services Limited. This company first started twenty two years ago and was registered with 04611786 as the reg. no. The head office of this company is based in Norwich. You can contact them at Union Suite The Union Building, 51 - 59 Rose Lane. This enterprise's SIC code is 85600 which stands for Educational support services. Combined Heating Services Ltd released its latest accounts for the financial period up to 2022-03-31. Its latest annual confirmation statement was released on 2023-10-18.

There is one director now controlling this particular company, specifically Samantha J. who's been performing the director's obligations for twenty two years. The following company had been directed by Graham B. up until 2022-02-12. What is more a different director, including Carol C. quit in October 2019.

Samantha J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-16	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	1 604	94 818	115 137	166 470	168 191

Balance Sheet
Current Assets	149 818	285 439	309 823	282 184	243 344	242 009	320 203	329 922	341 396	345 242	345 703	336 881	226 919
Net Assets Liabilities					170 522	178 303	255 683	268 277	272 910	238 242	255 011	191 542
Cash Bank In Hand	25 340	59 095	61 984	62 956	41 537
Debtors	118 427	217 571	240 436	211 739	195 560
Net Assets Liabilities Including Pension Asset Liability	1 604	94 818	160 915	150 282	168 191
Stocks Inventory	6 051	8 773	7 403	7 489	6 247
Tangible Fixed Assets	41 148	40 118	35 673	14 424	13 060

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 504	94 718	160 815	166 370	168 091
Shareholder Funds	1 604	94 818	115 137	166 470	168 191

Other Financial Data
Average Number Employees During Period								5	5	5	3	4	3
Creditors					5 442	7 500	7 500	7 500	76 856	76 638	38 900	26 067	15 165
Fixed Assets					13 060	11 397	10 044	9 330	8 370	8 370	11 200	14 650	12 605
Net Current Assets Liabilities	74 521	141 884	152 145	171 911	162 904	174 406	253 139	266 447	264 540	268 604	282 711	202 959
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 100	21 876	2 582	13 794
Total Assets Less Current Liabilities	115 669	182 002	187 818	202 523	175 964	185 803	263 183	275 777	272 910	276 974	293 911	217 609
Creditors Due After One Year	110 574	80 345	65 965	28 401	5 442
Creditors Due Within One Year	75 297	143 555	157 678	110 273	80 440
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 491	6 839	6 716	7 652	2 331
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 354	2 793	207	701
Tangible Fixed Assets Cost Or Valuation	93 486	99 840	99 634	99 841	100 542
Tangible Fixed Assets Depreciation	52 338	59 722	63 961	69 229	87 482
Tangible Fixed Assets Depreciation Charged In Period		7 384	6 526	5 268	2 065
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 287
Tangible Fixed Assets Disposals			2 999