Living Flame Heating Ltd in Gillingham, ME7 2NS

Description

Data updated on: 01-11-2023

This business referred to as Living Flame Heating was established on 2010/03/24 as a Private Limited Company. This business's office can be gotten hold of in Gillingham on 6 Oak Avenue. If you have to reach this business by post, the post code is ME7 2NS. The official registration number for Living Flame Heating Ltd is 07201298. This business's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time when the company accounts were reported.

Due to this company's size, it was imperative to find further directors: Janette A. and Stuart A. who have been cooperating since 2010 for the benefit of this firm.

Executives with significant control over the firm are: Stuart A. owns 1/2 or less of company shares. Janette A. owns 1/2 or less 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	684	723	726	730	738

Balance Sheet
Cash Bank On Hand					4 818	20 486	20 796	22 287	17 168	24 785	34 700	39 971
Current Assets	13 365	10 961	12 857	13 079	7 089	20 716	21 803	24 039	17 513	26 072	34 700	41 387
Debtors	1 517	1 017	956	3 513	2 271	230	1 007	1 752	345	1 287		1 416
Net Assets Liabilities					738	378	407	182	177	179	195	203
Property Plant Equipment					8 442	6 419	5 019	3 827	2 920	2 231	1 705	2 206
Cash Bank In Hand	11 848	10 961	11 901	9 566	4 818
Net Assets Liabilities Including Pension Asset Liability	684	723	726	730	738
Tangible Fixed Assets	4 864	4 256	4 414	3 645	8 442
Trade Debtors	695		956	2 458	1 392

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	584	623	626	630	638
Shareholder Funds	684	723	726	730	738

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 200
Accumulated Depreciation Impairment Property Plant Equipment					4 742	6 765	8 333	9 525	10 432	11 121	11 647	12 272
Average Number Employees During Period								2	2	2	2	3
Creditors					13 105	21 353	26 694	28 059	20 646	28 092	36 288	43 431
Fixed Assets	4 864	4 256	4 414	3 645	8 442	6 419	5 019	3 827	2 920	2 231	1 705	2 206
Increase From Depreciation Charge For Year Property Plant Equipment						2 023	1 568	1 192	907	689	526	625
Net Current Assets Liabilities	-4 180	-2 682	-2 805	-2 186	-6 016	443	-3 658	-2 918	-2 188	-1 628	-1 186	-1 584
Other Creditors					8 318	15 078	19 484	23 055	15 408	21 161	30 062	36 753
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 017	1 024		879	1 080	1 233	1 102	945	392	402	460
Property Plant Equipment Gross Cost					13 184	13 184	13 352	13 352	13 352	13 352	13 352	14 478
Provisions For Liabilities Balance Sheet Subtotal					1 688	1 284	954	727
Taxation Social Security Payable					4 787	6 275	7 210	5 004	5 238	6 931	6 226	6 678
Total Additions Including From Business Combinations Property Plant Equipment							168					1 126
Total Assets Less Current Liabilities	684	1 574	1 609	1 459	2 426	6 862	1 361	909	732	603	519	622
Trade Debtors Trade Receivables					1 392	230	1 007	1 752	345	1 287		1 416
Creditors Due Within One Year	17 545	14 660	16 686	15 265	13 105
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	0	0
Prepayments Accrued Income Current Asset	822	1 017	1 024	1 055	879
Provisions For Liabilities Charges		851		729	1 688
Creditors Due After One Year		851	883
Other Debtors Due After One Year			956
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		678	1 261	275	9 061
Tangible Fixed Assets Cost Or Valuation	8 209	8 887	10 148	10 423	13 184
Tangible Fixed Assets Depreciation	3 345	4 631	5 734	6 778	4 742
Tangible Fixed Assets Depreciation Charged In Period		1 286	1 103	1 044	2 669
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 705
Tangible Fixed Assets Disposals					6 300

Company staff

Janette A.

Role: Secretary

Appointed: 20 April 2010

Latest update: 29 March 2024

Janette A.

Role: Director

Appointed: 20 April 2010

Latest update: 29 March 2024

Stuart A.

Role: Director

Appointed: 24 March 2010

Latest update: 29 March 2024

People with significant control

Stuart A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janette A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 June 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 June 2014
Annual Accounts
End Date For Period Covered By Report	2016-03-31

Living Flame Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette A.

Janette A.

Stuart A.

People with significant control

Stuart A.

Janette A.

Accounts Documents

Company filings

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