Fires & Heating Limited in Tayside, PH1 2BX

Description

Data updated on: 01-11-2023

2000 signifies the founding of Fires & Heating Limited, a company which is situated at 7 Tibbermore Gardens, Perth, Tayside. That would make twenty four years Fires & Heating has prospered on the local market, as it was established on 2000-12-27. The firm Companies House Registration Number is SC214140 and the company area code is PH1 2BX. It 's been eighteen years from the moment Fires & Heating Limited is no longer identified under the name Home Insulation. The firm's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. The latest annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-27.

For this particular limited company, the full range of director's obligations have so far been executed by Joan M. who was assigned this position in 2000 in December. To provide support to the directors, this limited company has been utilizing the expertise of Robert M. as a secretary since the appointment on 2000-12-27.

Previous company's names
Fires & Heating Limited 2006-04-13
Home Insulation Limited 2000-12-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 143	6 146	7 646	7 850	8 123	12 236

Balance Sheet
Cash Bank On Hand											39 001	26 975
Current Assets	13 799	42 609	33 485	25 752	24 811	30 860	27 401	17 356	24 925	78 596	46 456	37 429
Debtors	5 377	8 025	3 294	11 013	10 144	6 489					6 455	3 331
Net Assets Liabilities						12 236	12 575	13 768	6 485	7 095	15 135	9 011
Other Debtors											3 992	3 331
Property Plant Equipment											28 309	41 429
Total Inventories											1 000	7 123
Cash Bank In Hand	3 422	29 584	22 316	8 739	12 667	22 371
Net Assets Liabilities Including Pension Asset Liability	1 143	6 146	7 646	7 850	8 123	12 236
Stocks Inventory	5 000	5 000	7 875	6 000	2 000	2 000
Tangible Fixed Assets	23 564	18 067	23 682	27 335	20 818

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 142	6 145	7 645	7 849	8 122
Shareholder Funds	1 143	6 146	7 646	7 850	8 123	12 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											68 782	67 092
Additions Other Than Through Business Combinations Property Plant Equipment												24 146
Average Number Employees During Period								5	6	5	5	6
Bank Borrowings											16 505	12 018
Bank Overdrafts											4 487	4 487
Creditors						37 771	36 862	25 110	40 167	94 830	59 630	57 829
Increase From Depreciation Charge For Year Property Plant Equipment												9 207
Net Current Assets Liabilities	-14 867	-8 136	-7 571	-10 658	-10 292	-6 911	4 461	12 754	15 242	16 234	13 174	-20 400
Other Creditors											24 622	30 898
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 897
Other Disposals Property Plant Equipment												12 716
Property Plant Equipment Gross Cost											97 091	108 521
Taxation Social Security Payable											4 153	11 999
Total Assets Less Current Liabilities	8 697	9 931	16 111	16 677	10 526	17 951	30 051	19 908	6 865	13 302	15 135	21 029
Trade Creditors Trade Payables											9 863	10 445
Trade Debtors Trade Receivables											2 463
Amount Specific Advance Or Credit Directors											2 000	4 000
Amount Specific Advance Or Credit Made In Period Directors												2 000
Fixed Assets	23 564	18 067	23 682	27 335	20 818	24 862	34 512	27 662	22 107	29 536	28 309
Creditors Due After One Year	7 554	3 785	8 465	8 827	2 403	5 715
Creditors Due Within One Year	28 666	50 745	41 056	36 410	35 103	37 771
Number Shares Allotted			1		1
Par Value Share			1		1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		778	14 573	13 686	273
Tangible Fixed Assets Cost Or Valuation	70 475	70 688	75 101	77 389	77 662
Tangible Fixed Assets Depreciation	46 911	52 621	51 419	50 054	56 844
Tangible Fixed Assets Depreciation Charged In Period		6 275	7 601	8 877	6 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		565	8 803	10 242
Tangible Fixed Assets Disposals		565	10 160	11 398

Company staff

Robert M.

Role: Secretary

Appointed: 27 December 2000

Latest update: 27 March 2024

Joan M.

Role: Director

Appointed: 27 December 2000

Latest update: 27 March 2024

People with significant control

Joan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Joan M.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 August 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 August 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 July 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Fires & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Joan M.

People with significant control

Joan M.

Accounts Documents

Company filings

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