Maindy Heating Company Limited in Rhondda, CF42 6AU

Description

Data updated on: 01-11-2023

1970 is the year of the founding of Maindy Heating Company Limited, a company registered at 106 Bute St, Treorchy in Rhondda. This means it's been 54 years Maindy Heating Company has prospered in the business, as the company was created on Fri, 16th Jan 1970. The registration number is 00970313 and its post code is CF42 6AU. This enterprise's SIC and NACE codes are 47190 - Other retail sale in non-specialised stores. 2023-01-31 is the last time company accounts were filed.

Taking into consideration the following company's executives list, for 33 years there have been two directors: Allan J. and Janice J..

Executives who control the firm include: Allan J. owns 1/2 or less of company shares. Janice J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 336	720	-3 004	-795	-119

Balance Sheet
Cash Bank In Hand	2 632	1 329	317	1 191	2 403
Cash Bank On Hand					2 403	4 913	3 007	4 126	4 380	17 077	18 067	16 881	13 110
Current Assets	24 132	22 829	21 817	21 690	20 403	22 913	21 007	22 126	22 380	28 577	29 567	28 381	23 610
Property Plant Equipment					16 446	16 137	15 906	15 733	15 603	15 505	15 432	15 376	15 250
Stocks Inventory	20 000	20 000	20 000	19 000	16 500
Tangible Fixed Assets	18 199	18 130	17 403	16 856	16 446
Total Inventories					16 500	16 500	16 500	16 500	16 500	10 000	10 000	10 000	9 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	4 326	710	-3 014	-805	-129
Shareholder Funds	4 336	720	-3 004	-795	-119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 181	13 490	13 721	13 894	14 024	14 122	14 195	14 251	9 382
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors					36 968	35 529	31 348	30 694	30 625	29 873	28 620	29 107	27 325
Creditors Due Within One Year	37 995	40 239	42 224	39 341	36 968
Current Asset Investments	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 882
Disposals Property Plant Equipment													4 995
Entity Has Claimed Exemption From Reporting Disclosure Key Management Personnel Compensation Truefalse						26 222
Increase From Depreciation Charge For Year Property Plant Equipment						309	231	173	130	98	73	56	13
Net Current Assets Liabilities	-13 863	-17 410	-20 407	-17 651	-16 565	-12 616	-10 341	-8 568	-8 245	-1 296	947	-726	-3 715
Number Shares Allotted		10	10	10	10
Other Creditors					29 729	28 141	26 199	25 347	24 863	24 418	23 968	25 369	25 458
Other Current Asset Investments Balance Sheet Subtotal					1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Other Taxation Social Security Payable					2 765	2 232	1 720	1 351	1 012	2 566	1 462	545	391
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					29 627	29 627	29 627	29 627	29 627	29 627	29 627	29 627	24 632
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		833
Tangible Fixed Assets Cost Or Valuation	28 794	29 627	29 627	29 627
Tangible Fixed Assets Depreciation	10 595	11 497	12 224	12 771	13 181
Tangible Fixed Assets Depreciation Charged In Period		902	727	547	410
Total Assets Less Current Liabilities	4 336	720	-3 004	-795	-119	3 521	5 565	7 165	7 358	14 209	16 379	14 650	11 535
Trade Creditors Trade Payables					4 474	5 156	3 429	3 996	4 750	2 889	3 190	3 193	1 476

Company staff

Allan J.

Role: Secretary

Appointed: 28 March 2003

Latest update: 4 April 2024

Allan J.

Role: Director

Appointed: 28 February 1991

Latest update: 4 April 2024

Janice J.

Role: Director

Appointed: 28 February 1991

Latest update: 4 April 2024

People with significant control

Allan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janice J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 April 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 May 2013
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Maindy Heating Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan J.

Allan J.

Janice J.

People with significant control

Allan J.

Janice J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Maindy Heating Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan J.

Allan J.

Janice J.

People with significant control

Allan J.

Janice J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013