Neon Heating And Boiler Services Limited in Hereford, HR4 7BS

Description

Data updated on: 01-11-2023

The enterprise is widely known as Neon Heating And Boiler Services Limited. This firm was established 12 years ago and was registered with 07989833 as its reg. no. This office of this firm is located in Hereford. You may find it at Unit 2 Wyevale Way, Stretton Sugwas. The firm's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Neon Heating And Boiler Services Ltd filed its account information for the financial period up to March 31, 2023. The firm's latest confirmation statement was submitted on March 13, 2023.

From the data we have, this specific company was incorporated 12 years ago and has so far been steered by three directors, out of whom two (Christina B. and Neil B.) are still a part of the company.

Executives with significant control over the firm are: Christina B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	772	-12 533	-4 512	117

Balance Sheet
Cash Bank In Hand			13 757	10 531
Cash Bank On Hand										21 315	37 924	45 384
Current Assets	38 627		16 691	26 128	35 617	72 894	91 207	98 994	116 379	108 344	123 140	113 593
Debtors	38 627		2 934	13 097						69 029	67 216	48 209
Net Assets Liabilities				2 437	3 632	28 941	19 407	6 315	282	259	10 490	4 588
Net Assets Liabilities Including Pension Asset Liability	772	-12 533	-4 512	117
Property Plant Equipment										70 122	59 129	46 880
Stocks Inventory				2 500
Tangible Fixed Assets		10 218	15 462	11 602
Total Inventories										18 000	18 000	20 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	672	-12 633	-4 612	17
Shareholder Funds	772	-12 533	-4 512	117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										66 340	86 595	102 812
Average Number Employees During Period							6	6	6	8	8	9
Creditors				4 237	50 340	58 493	13 940	16 182	44 743	54 898	38 139	23 215
Creditors Due After One Year		9 310	10 360	4 237
Creditors Due Within One Year	37 855	13 441	23 213	31 056
Fixed Assets		10 218		11 602	18 355	14 540	42 274	40 485	56 449	70 122
Increase From Depreciation Charge For Year Property Plant Equipment											20 255	16 217
Net Current Assets Liabilities	772	-13 441	-6 522	-4 928	-14 723	14 401	-8 927	-17 988	-11 424	-14 965	-10 500	-10 170
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost										136 462	145 724	149 692
Provisions For Liabilities Balance Sheet Subtotal												8 907
Provisions For Liabilities Charges			3 092	2 320
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		13 600	10 446	118
Tangible Fixed Assets Cost Or Valuation		13 600	24 046	24 164
Tangible Fixed Assets Depreciation		3 382	8 584	12 562
Tangible Fixed Assets Depreciation Charged In Period		3 382	5 202	3 978
Total Additions Including From Business Combinations Property Plant Equipment											9 262	3 968
Total Assets Less Current Liabilities	772	-3 223	8 940	6 674	3 632	28 941	33 347	22 497	45 025	55 157	48 629	36 710
Advances Credits Directors	729	729	2 899
Amount Specific Advance Or Credit Directors	158

Company staff

Christina B.

Role: Director

Appointed: 01 April 2016

Latest update: 2 September 2024

Neil B.

Role: Director

Appointed: 14 March 2012

Latest update: 2 September 2024

People with significant control

Christina B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 August 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Neon Heating And Boiler Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina B.

Neil B.

Sean M.

People with significant control

Christina B.

Neil B.

Accounts Documents

Company filings

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