Ibrox Valley Heating Limited in Market Rasen, LN8 3EP

Description

Data updated on: 01-11-2023

Ibrox Valley Heating came into being in 2005 as a company enlisted under no 05593403, located at LN8 3EP Market Rasen at 8c Waterloo Street. The company has been in business for 19 years and its last known status is active. The firm's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. The firm's most recent annual accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2022-10-14.

With regards to the following company, the full extent of director's duties have so far been performed by Steve R. who was selected to lead the company in 2005 in October.

Steve R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 997	-17 819	-21 097	-24 522	-29 262	-35 376

Balance Sheet
Cash Bank In Hand	745	1 294	979	806	883	766
Current Assets	1 345	1 894	1 973	3 379	3 500	1 707
Debtors			358	1 973	2 017	341
Stocks Inventory	600	600	600	600	600	600
Net Assets Liabilities Including Pension Asset Liability	-14 997	-17 819		-24 522	-29 262	-35 376
Tangible Fixed Assets	1 794	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 097	-17 919	-21 197	-24 622	-29 362	-35 476
Shareholder Funds	-14 997	-17 819	-21 097	-24 522	-29 262	-35 376

Other Financial Data
Creditors Due Within One Year		19 748	23 070	27 901	32 762	37 083
Net Current Assets Liabilities	-16 719	-17 819	-21 097	-24 522	-29 262	-35 376
Number Shares Allotted			100	100	100	100
Par Value Share			1	1
Prepayments Accrued Income Current Asset		35	36	37
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 520	9 520	9 520		9 520	9 520
Tangible Fixed Assets Depreciation	7 726	9 520	9 520		9 520	9 520
Total Assets Less Current Liabilities	-14 925	-17 819	-21 097	-24 522	-29 262	-35 376
Creditors Due Within One Year Total Current Liabilities	18 099	19 748
Fixed Assets	1 794	0
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	35	35
Provisions For Liabilities Charges	72	0
Tangible Fixed Assets Depreciation Charge For Period		1 794
Accruals Deferred Income Within One Year					396	396
Taxation Social Security Due Within One Year						192
Value Shares Allotted					1	1

Company staff

Steve R.

Role: Director

Appointed: 14 October 2005

Latest update: 7 March 2024

People with significant control

Steve R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 11th November 2015
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11th November 2015
Annual Accounts 4th November 2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4th November 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2014
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 November 2013
Annual Accounts 12 November 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 November 2014

Ibrox Valley Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve R.

Maddi C.

Cassells Limited

People with significant control

Steve R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Ibrox Valley Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve R.

Maddi C.

Cassells Limited

People with significant control

Steve R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014