Furnish Heating Engineers Limited in Leigh-on-sea, SS9 2UA

Description

Data updated on: 11-07-2021

Furnish Heating Engineers started conducting its operations in 2003 as a Private Limited Company registered with number: 04875301. This company's registered office was based in Leigh-on-sea at Turnpike House. This Furnish Heating Engineers Limited company had been on the market for at least 18 years.

Taking into consideration this specific company's executives data, there were two directors: Joanne F. and Dean F..

Executives who had control over the firm were as follows: Dean F. owned 1/2 or less of company shares. Joanne F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 537	2 193	638	1 103	946	1 026

Balance Sheet
Cash Bank In Hand	6 067	5 079	3 175	3	821	3
Cash Bank On Hand						3	5 850	3 747	639
Current Assets	13 835	26 149	23 172	20 833	8 714	14 921	22 549	18 533	11 809	1 059
Debtors	7 768	21 070	19 997	20 830	7 893	14 918	16 699	14 786	11 170	1 059
Intangible Fixed Assets	1 500	750
Other Debtors						7 806	9 108	8 417	7 066	1 059
Property Plant Equipment						1 726	1 458	8 472	6 654
Tangible Fixed Assets	4 864	3 867	3 047	2 950	2 292	1 726
Net Assets Liabilities Including Pension Asset Liability	1 537	2 193

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 535	2 191	636	1 101	944	1 024
Shareholder Funds	1 537	2 193	638	1 103	946	1 026

Other Financial Data
Accrued Liabilities						1 300	1 325	1 325	1 590	900
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						16 016	16 584	6 883	8 701
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts						2 059
Bank Overdrafts						2 059
Corporation Tax Payable						6 109	9 292	5 305	5 152	1 055
Creditors						15 621	17 314	13 910	7 223	1 973
Creditors Due Within One Year		28 573	25 581	22 680	10 060	15 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 902		8 701
Disposals Property Plant Equipment								13 020		15 355
Dividends Paid							32 600	24 000	22 000	10 000
Fixed Assets	6 364	4 617	3 047	2 950	2 292	1 726	1 458	8 472	6 654
Increase From Depreciation Charge For Year Property Plant Equipment							568	2 201	1 818
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Loans From Directors						328	572	790	481	18
Net Current Assets Liabilities	-4 827	-2 424	-2 409	-1 847	-1 346	-700	5 235	4 623	4 586	-914
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Prepayments						346	371	374
Profit Loss							38 267	30 402	20 145	-2 154
Property Plant Equipment Gross Cost						17 742	18 042	15 355	15 355
Secured Debts						2 059
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				772
Tangible Fixed Assets Cost Or Valuation	16 970	16 970	16 970	17 742	17 742
Tangible Fixed Assets Depreciation	12 106	13 103	13 923	14 792	15 450	16 016
Tangible Fixed Assets Depreciation Charged In Period			820	869	658	566
Total Additions Including From Business Combinations Property Plant Equipment							300	10 333
Total Assets Less Current Liabilities	1 537	2 193	638	1 103	946	1 026	6 693	13 095	11 240	-914
Trade Debtors Trade Receivables						6 766	7 220	5 995	4 104
Value-added Tax Payable						5 825	6 125	6 490
Creditors Due Within One Year Total Current Liabilities	18 662	28 573
Tangible Fixed Assets Depreciation Charge For Period		997

Company staff

Joanne F.

Role: Director

Appointed: 17 June 2005

Latest update: 5 May 2023

Joanne F.

Role: Secretary

Appointed: 22 August 2003

Latest update: 5 May 2023

Dean F.

Role: Director

Appointed: 22 August 2003

Latest update: 5 May 2023

People with significant control

Dean F.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Joanne F.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	05 September 2021
Confirmation statement last made up date	22 August 2020

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 June 2020

Furnish Heating Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne F.

Joanne F.

Dean F.

Swift Incorporations Limited

People with significant control

Dean F.

Joanne F.

Accounts Documents

Company filings

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