Dr Heating Ltd in Newtownabbey, BT37 9NN

Description

Data updated on: 01-11-2023

The official date this company was established is 2009-03-27. Registered under no. NI072169, this firm is considered a Private Limited Company. You may visit the main office of the firm during its opening hours under the following location: 11e Green End Rathcoole, BT37 9NN Newtownabbey. It 's been 13 years since Dr Heating Ltd is no longer recognized under the business name Tranquillity Services. This firm's principal business activity number is 43210: Electrical installation. Sat, 30th Apr 2022 is the last time company accounts were reported.

There is a single managing director at present leading the company, specifically David R. who has been performing the director's tasks for fifteen years. The following company had been controlled by Thomas K. until 2011-10-12.

Previous company's names
Dr Heating Ltd 2011-10-18
Tranquillity Services Limited 2009-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-48	3 904	5 806	2 717	4 965

Balance Sheet
Current Assets	2 828	36 753	21 152	19 089	15 955	30 226	37 891	53 562	57 603	80 195	58 294	65 485
Net Assets Liabilities					4 965	12 714	17 596	36 596	30 679	26 227	18 670	21 722
Cash Bank In Hand	1 207	28 803	3 806
Debtors	1 621	7 950	17 346
Net Assets Liabilities Including Pension Asset Liability	-48	3 904	5 806	2 717	4 965
Tangible Fixed Assets		3 645	4 298

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-50	3 902	5 804	2 715
Shareholder Funds	-48	3 904	5 806	2 717	4 965

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					13 796	17 585	16 962	15 702	26 924	28 968	18 812	28 425
Depreciation Amortisation Impairment Expense					1 492	561
Fixed Assets		3 645	4 298	4 298	2 806	2 245
Net Current Assets Liabilities	-48	259	1 983	-1 581	2 159	12 641	20 929	37 860	30 679	51 227	39 482	37 060
Other Operating Expenses Format2					30 820	36 037	32 353	41 749	46 836
Profit Loss					2 248	9 749	5 046	5 386	8 082
Provisions For Liabilities Balance Sheet Subtotal						2 172	3 333	1 264
Raw Materials Consumables Used					14 715	22 000	34 162	18 522	22 636
Staff Costs Employee Benefits Expense					12 045	11 520	11 950	13 265	17 232
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 171	1 184	1 264	1 896
Total Assets Less Current Liabilities	-48	3 904	6 281	2 717	4 965	14 886	20 929	37 860	30 679	51 227	39 482	37 060
Turnover Revenue					61 320	82 038	84 695	80 186	96 682
Creditors Due After One Year			475
Creditors Due Within One Year	2 876	36 494	19 169	20 670	13 796
Number Shares Allotted	2	2	2
Other Operating Charges Format2			24 147	25 227
Par Value Share	0	0	0
Profit Loss For Period			1 902	-3 107
Raw Materials Consumables			41 049	27 420
Share Capital Allotted Called Up Paid	2	2	2
Staff Costs			9 015	11 212
Tangible Fixed Assets Additions		3 645	653
Tangible Fixed Assets Cost Or Valuation		3 645	4 298
Tax On Profit Or Loss On Ordinary Activities			475
Turnover Gross Operating Revenue			76 588	60 752

Company staff

David R.

Role: Director

Appointed: 27 March 2009

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: David R. has substantial control or influence over the company. Rodgers Holdings Ltd owns over 3/4 of company shares. This company can be reached in Newtownabbey at Green End, BT37 9NN and was registered as a PSC under the registration number Ni648727.

David R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Rodgers Holdings Ltd

Address: 11e Green End, Newtownabbey, BT37 9NN, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number Ni648727

Notified on 1 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Dr Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Cs Director Services Limited

Thomas K.

People with significant control

David R.

Rodgers Holdings Ltd

Accounts Documents

Company filings

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