Mulgrave Heating Limited in Surrey, SM2 6LR

Description

Data updated on: 01-11-2023

Mulgrave Heating started its operations in 2003 as a Private Limited Company with reg. no. 04655729. The firm has been active for 21 years and it's currently active. This firm's registered office is based in Surrey at 55 Mulgrave Road. Anyone can also find this business using the postal code of SM2 6LR. The business name of this business got changed in the year 2008 to Mulgrave Heating Limited. The company previous name was Mulgrave Property Management. The company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Saturday 30th April 2022 is the last time account status updates were reported.

As stated, this specific firm was incorporated in February 2003 and has so far been governed by two directors.

Executives who control the firm include: Anil L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mulgrave Heating Limited 2008-03-10
Mulgrave Property Management Limited 2003-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-76 033	-89 119	-84 417	-89 168	-88 515	-66 421

Balance Sheet
Cash Bank In Hand	3 157	4 105	1 188	659	1 539	4 667
Current Assets	3 357	4 305	6 388	1 159	2 039	5 467	9 661	2 599	7 018	16 444	38 908	54 496
Debtors			5 000
Net Assets Liabilities						-66 421	-60 604	-86 962	-86 085	-87 495	-102 989	-95 778
Net Assets Liabilities Including Pension Asset Liability	-76 033	-89 119	-84 417	-89 168	-88 515	-66 421
Stocks Inventory	200	200	200	500	500	800
Tangible Fixed Assets	8 800	6 599	5 777	4 333	3 249	15 400

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-76 035	-89 121	-84 419	-89 170	-88 517	-66 423
Shareholder Funds	-76 033	-89 119	-84 417	-89 168	-88 515	-66 421

Other Financial Data
Amount Specific Advance Or Credit Directors							5 010		5 677	12 351	11 110	24 855
Amount Specific Advance Or Credit Made In Period Directors								8 826	5 677	6 674	6 730	13 845
Amount Specific Advance Or Credit Repaid In Period Directors								13 836			7 971	100
Average Number Employees During Period						1	2	2	2	3	3	3
Creditors						20 685	14 906	8 228	1 679	1	22 915	18 333
Creditors Due After One Year		11 896	6 642	3 334	660	20 685
Creditors Due Within One Year		88 127	89 940	91 326	93 143	66 603
Fixed Assets	8 800	6 599				15 400	11 550	8 663	6 498	4 864	3 428	8 976
Net Current Assets Liabilities	-79 526	-83 822	-83 552	-90 167	-91 104	-61 136	-57 579	-87 397	-90 904	-92 358	-83 502	-86 421
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 105			17 284
Tangible Fixed Assets Cost Or Valuation	20 087	20 087	21 192	21 192	21 192	38 476
Tangible Fixed Assets Depreciation	11 287	13 488	15 415	16 859	17 943	23 076
Tangible Fixed Assets Depreciation Charged In Period			1 927	1 444	1 084	5 133
Total Assets Less Current Liabilities	-70 726	-77 223	-77 775	-85 834	-87 855	-45 736	-45 698	-78 734	-84 406	-87 494	-80 074	-77 445
Creditors Due After One Year Total Noncurrent Liabilities	5 307	11 896
Creditors Due Within One Year Total Current Liabilities	82 883	88 127
Tangible Fixed Assets Depreciation Charge For Period		2 201

Company staff

Deborah L.

Role: Secretary

Appointed: 04 February 2003

Latest update: 3 December 2023

Deborah L.

Role: Director

Appointed: 04 February 2003

Latest update: 3 December 2023

Anil L.

Role: Director

Appointed: 04 February 2003

Latest update: 3 December 2023

People with significant control

Anil L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Deborah L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Mulgrave Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

Deborah L.

Anil L.

People with significant control

Anil L.

Deborah L.

Accounts Documents

Company filings

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