Megal Heating Ltd
49 Somerville Ave Basford ST5 0LH Newcastle
Number: 08296679
Incorporation date: 2012-11-16
Dissolution date: 2022-02-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Megal Heating came into being in 2012 as a company enlisted under no 08296679, located at ST5 0LH Newcastle at 49 Somerville Ave. This firm's last known status was dissolved. Megal Heating had been offering its services for at least 10 years.
Philip H. was this particular enterprise's director, appointed in 2012.
Philip H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | |||||||||
| Net Worth | 3 581 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 682 | 67 | 2 786 | 2 836 | |||||
| Cash Bank On Hand | 14 | ||||||||
| Current Assets | 6 250 | 8 217 | 14 476 | 11 266 | 8 621 | 10 554 | 6 884 | 7 098 | 6 675 |
| Debtors | 2 568 | 8 150 | 11 690 | 8 430 | 8 607 | ||||
| Property Plant Equipment | 518 | ||||||||
| Tangible Fixed Assets | 850 | 723 | 615 | 518 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 71 | 123 | 3 581 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 70 | 402 | 3 580 | ||||||
| Shareholder Funds | 3 581 | 1 | |||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | ||||||||
| Creditors | 9 138 | 11 071 | 7 401 | 7 615 | 7 141 | ||||
| Creditors Due Within One Year | 7 029 | 8 817 | 11 510 | 11 783 | |||||
| Fixed Assets | 518 | 518 | 518 | 467 | |||||
| Net Current Assets Liabilities | -779 | -600 | 2 966 | -517 | -517 | -517 | -517 | -517 | -466 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 2 805 | ||||||||
| Other Taxation Social Security Payable | 4 677 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 723 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 850 | 850 | 723 | ||||||
| Tangible Fixed Assets Depreciation | 127 | 108 | 205 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 127 | 108 | 97 | ||||||
| Total Assets Less Current Liabilities | 3 581 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Trade Creditors Trade Payables | 1 656 | ||||||||
| Trade Debtors Trade Receivables | 8 607 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Capital Employed | 71 | 123 | 3 581 | ||||||
Role: Director
Appointed: 16 November 2012
Latest update: 3 February 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 26 November 2021 |
| Confirmation statement last made up date | 12 November 2020 |
| Annual Accounts 26 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 26 April 2014 |
| Annual Accounts 23 April 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 23 April 2015 |
| Annual Accounts 25 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 25 July 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 |
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