Heating And Cooling Solutions (n.west) Limited in Ashton Under Lyne, OL6 6TX

Description

Data updated on: 10-11-2021

2004 signifies the start of Heating And Cooling Solutions (n.west) Limited, a firm that was situated at 17 Rutland Street, in Ashton Under Lyne. It was started on 2004/04/01. Its Companies House Reg No. was 05090674 and the company area code was OL6 6TX. The company had been in this business for approximately seventeen years up until 2021/10/05.

Trevor T. was this particular firm's managing director, appointed in 2004.

Trevor T. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 452	35 676	29 209	27 339	26 978	27 855

Balance Sheet
Current Assets	36 364	39 564	30 111	30 367	31 251	30 120	23 714	21 357
Net Assets Liabilities							22 417	18 494
Cash Bank In Hand	352	8 075	140	351	1 449	268
Debtors	36 012	31 489	29 971	30 016	29 802	29 852
Net Assets Liabilities Including Pension Asset Liability	36 452	35 676	29 209	27 339	26 978	27 855
Other Debtors	35 546	30 353	29 865
Tangible Fixed Assets	652	548	599	449	337	253
Trade Debtors	466	1 136	106

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	35 452	34 676	28 209	26 339	25 978	26 855
Shareholder Funds	36 452	35 676	29 209	27 339	26 978	27 855

Other Financial Data
Creditors							1 487	3 005
Fixed Assets	652	548	599	449	337	253	190	142
Net Current Assets Liabilities	35 800	35 128	28 610	26 890	26 641	27 602	22 227	18 352
Total Assets Less Current Liabilities	36 452	35 676	29 209	27 339	26 978	27 855	22 417	18 494
Accruals Deferred Income Within One Year	564	2 857	1 342
Creditors Due Within One Year	564	4 436	1 501	3 477	4 610	2 518
Number Shares Allotted	1 000	1 000	1 000		1 000	1 000
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 808	2 886	3 136	3 136	3 136	3 136
Tangible Fixed Assets Depreciation	3 156	2 338	2 537	2 687	2 799	2 883
Tangible Fixed Assets Depreciation Charged In Period		182	199	150	112	84
Tangible Fixed Assets Additions		78	250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 000
Tangible Fixed Assets Disposals		1 000
Taxation Social Security Due Within One Year		1 579	159

Company staff

Tracey T.

Role: Secretary

Appointed: 10 January 2007

Latest update: 22 September 2023

Trevor T.

Role: Director

Appointed: 01 April 2004

Latest update: 22 September 2023

People with significant control

Trevor T.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 January 2014
Annual Accounts 31 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	31 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Heating And Cooling Solutions (n.west) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey T.

Trevor T.

Trevor T.

Susan T.

People with significant control

Trevor T.

Accounts Documents

Company filings

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