Homely Heating Ltd in West Midlands, DY5 3AW

Description

Data updated on: 01-11-2023

Homely Heating Ltd may be found at 76 High Street, Brierley Hill in West Midlands. Its post code is DY5 3AW. Homely Heating has been in this business since it was started on 2002-11-11. Its reg. no. is 04586792. This business's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. The company's latest filed accounts documents describe the period up to 2022/11/30 and the latest annual confirmation statement was submitted on 2022/11/11.

For this limited company, just about all of director's obligations have so far been executed by Alan J. who was assigned to lead the company in 2002. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Marie J. as a secretary since the appointment on 2002-11-21.

Alan J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 411	-5 666	-854	1 703

Balance Sheet
Current Assets	9 625	2 754	8 219		4 625	12 961	7 375	4 320	5 763	8 650	22 410	9 930
Cash Bank In Hand	4 897	2 480	4 969	6 160
Debtors	4 478	24	3 000
Net Assets Liabilities Including Pension Asset Liability	-8 411	-5 666	-854	1 703
Other Debtors	4 478	24
Stocks Inventory	250	250	250	250
Tangible Fixed Assets	2 615	2 032	1 759	1 637
Trade Debtors			3 000

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve	-8 412	-5 667	-855	1 702
Shareholder Funds	-8 411	-5 666	-854	1 703

Other Financial Data
Amount Specific Advance Or Credit Directors											10 366	3 585
Amount Specific Advance Or Credit Made In Period Directors											10 366	3 585
Amount Specific Advance Or Credit Repaid In Period Directors												10 366
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					6 452	9 244	18 711	8 667	6 939	7 504	7 788	2 620
Fixed Assets					1 821	1 487	17 288	13 976	11 076	8 767	7 767	6 116
Net Current Assets Liabilities	-10 894	-7 609	-2 522	5 054	5 276	3 717	-11 336	-4 347	-1 176	1 146	14 622	7 310
Total Assets Less Current Liabilities	-8 279	-5 577	-763	1 817	-651	5 204	5 952	9 629	9 900	9 913	22 389	13 426
Creditors Due Within One Year	20 519	10 363	10 741	6 230
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	132	89	91	114
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			205	294
Tangible Fixed Assets Cost Or Valuation	10 758	10 758	10 963
Tangible Fixed Assets Depreciation	8 143	8 726	9 204	9 620
Tangible Fixed Assets Depreciation Charged In Period		583	478	416

Company staff

Marie J.

Role: Secretary

Appointed: 21 November 2002

Latest update: 26 January 2024

Alan J.

Role: Director

Appointed: 21 November 2002

Latest update: 26 January 2024

People with significant control

Alan J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 22/08/2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22/08/2013
Annual Accounts 15/08/2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15/08/2014
Annual Accounts 18/08/2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18/08/2015
Annual Accounts 02/08/2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	02/08/2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Homely Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie J.

Alan J.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Alan J.

Accounts Documents

Company filings

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