Globe Heating Ltd in Horfield, BS7 8TX

Description

Data updated on: 01-11-2023

Globe Heating has been operating in this business for 7 years. Registered under number 10643249, this company is considered a Private Limited Company. You may visit the main office of this firm during its opening times under the following address: 432 Gloucester Road, BS7 8TX Horfield. This firm's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. Globe Heating Limited released its latest accounts for the period that ended on 2023-02-28. Its most recent annual confirmation statement was filed on 2023-02-13.

According to this enterprise's directors directory, since 2017-02-28 there have been two directors: Christopher B. and Shane W..

Executives with significant control over the firm are: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	17 115	25 011	14 623	72 611	16 495	15 545
Current Assets	27 612	39 174	54 084	101 190	82 527	70 144
Debtors	10 497	14 163	39 461	28 579	66 032	54 599
Net Assets Liabilities	8 307	16 703	15 082	3 490	408	3 331
Other Debtors	7 894	8 776	20 000	12 980	58 966	48 237
Property Plant Equipment	15 198	24 910	15 103	6 489		20 947

Other Financial Data
Version Production Software			2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment	2 540	11 409	21 216	29 830	36 319	1 298
Additions Other Than Through Business Combinations Property Plant Equipment	17 738	18 581				22 245
Average Number Employees During Period	2	2	2	3	3	3
Bank Borrowings				50 000	40 980	36 282
Bank Borrowings Overdrafts					6 521	11 219
Carrying Amount Property Plant Equipment With Restricted Title	14 517	23 363				20 927
Creditors	20 908	24 899	47 510	40 296	35 170	31 959
Deferred Tax Liabilities				8 232	5 437	4 042
Finance Lease Liabilities Present Value Total	3 059	6 249	17 815	6 077	4 607	4 896
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					-2 795	-1 395
Increase From Depreciation Charge For Year Property Plant Equipment	2 540	8 869	9 807	8 614	6 489	1 298
Loans From Directors	3 812	735		3 639
Net Current Assets Liabilities	6 704	14 275	6 574	60 894	47 357	38 185
Nominal Value Allotted Share Capital			2	2	2	2
Number Shares Allotted				2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 454
Other Disposals Property Plant Equipment						34 454
Par Value Share				1	1	1
Property Plant Equipment Gross Cost	17 738	36 319	36 319	36 319	36 319	22 245
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-1 865
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 888	4 732	6 595	8 232	5 437	4 042
Taxation Social Security Payable	14 037	17 915	29 695	16 512	23 244	14 064
Total Assets Less Current Liabilities	21 902	39 185	21 677	67 383	47 357	59 132
Total Increase Decrease From Revaluations Property Plant Equipment						-1 865
Trade Creditors Trade Payables				583
Trade Debtors Trade Receivables	2 603	5 387	19 461	15 599	7 066	6 362
Value-added Tax Payable				13 485	798	1 780
Advances Credits Directors					44 230	35 857
Advances Credits Made In Period Directors					44 230
Advances Credits Repaid In Period Directors						8 373
Amount Specific Advance Or Credit Directors					44 230	35 857
Amount Specific Advance Or Credit Made In Period Directors					44 230
Amount Specific Advance Or Credit Repaid In Period Directors						8 373

Company staff

Christopher B.

Role: Director

Appointed: 28 February 2017

Latest update: 30 December 2023

Shane W.

Role: Director

Appointed: 28 February 2017

Latest update: 30 December 2023

People with significant control

Christopher B.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shane W.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	28 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Globe Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Shane W.

People with significant control

Christopher B.

Shane W.

Accounts Documents

Company filings

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