Mike Bailey Heating Ltd in Porth, CF39 0LP

Description

Data updated on: 01-11-2023

08855253 is the reg. no. assigned to Mike Bailey Heating Ltd. It was registered as a Private Limited Company on Tue, 21st Jan 2014. It has been present in this business for ten years. This business can be reached at 129 Aldergrove Road in Porth. The head office's zip code assigned to this place is CF39 0LP. The company's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. Mike Bailey Heating Limited released its account information for the financial year up to 2018-12-31. The firm's most recent confirmation statement was filed on 2020-01-21.

Within the business, the full extent of director's tasks have so far been fulfilled by Michael B. who was arranged to perform management duties in 2014. To help the directors in their tasks, the business has been utilizing the skillset of Wendy B. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-12-31
Currency
Net Worth	3 094	102	189

Balance Sheet
Cash Bank On Hand			632	220
Current Assets	63	38	632	2 785
Debtors			100	2 565
Net Assets Liabilities			653	158	-4 290
Other Debtors			100	2 200
Property Plant Equipment			1 130	5 526
Net Assets Liabilities Including Pension Asset Liability	3 094	102	189

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 994
Shareholder Funds	3 094	102	189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 477	6 245
Additions Other Than Through Business Combinations Property Plant Equipment				6 164
Average Number Employees During Period			1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100
Creditors			1 209	1 635	440
Fixed Assets	3 381	2 500	1 130	5 526	3 655
Increase From Depreciation Charge For Year Property Plant Equipment				1 768
Loans From Directors				1 210
Net Current Assets Liabilities	-387	-2 498	-1 041	1 150	-440
Property Plant Equipment Gross Cost			5 607	11 771
Taxation Social Security Payable			474
Total Assets Less Current Liabilities	3 094	102	189	6 776	3 315
Trade Creditors Trade Payables			735	425
Trade Debtors Trade Receivables				365
Creditors Due Within One Year	450	2 536	1 673
Profit Loss For Period	578	-3 068

Company staff

Wendy B.

Role: Secretary

Appointed: 01 March 2014

Latest update: 5 May 2024

Michael B.

Role: Director

Appointed: 21 January 2014

Latest update: 5 May 2024

People with significant control

Executives with significant control over the firm are: Michael B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Michael B. has 3/4 to full of voting rights.

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael B.

Notified on 21 January 2018

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	04 March 2021
Confirmation statement last made up date	21 January 2020

Annual Accounts
Start Date For Period Covered By Report	2014-01-21
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 9 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	9 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Mike Bailey Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Michael B.

Michael B.

People with significant control

Michael B.

Michael B.

Accounts Documents

Company filings

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