Northern Gas Heating Limited in Wolverhampton, WV4 6UA

Description

Data updated on: 01-11-2023

Northern Gas Heating has been operating on the market for twenty four years. Registered under number 04122004, it is considered a Private Limited Company. You can reach the office of this company during business times at the following location: Unit 4a Lanesfield Drive, WV4 6UA Wolverhampton. This firm's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. 2021-12-31 is the last time the company accounts were filed.

On 18th October 2014, the company was seeking a Gas Installation Engineer to fill a full time position in the energy sector in Bathgate, Scotland. They offered an annual hours contract with wage £13.3 per hour. The offered job position required experienced worker and a GCSE. To apply for the job, the candidates were asked to email the company at the following address: francis.mccoll@northerngas.netwith job offer id GIE0001.

Taking into consideration this particular enterprise's directors directory, since 2022 there have been two directors: Farouk A. and Nadeem A..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	132 211	200 334	877 564

Balance Sheet
Cash Bank On Hand				962 950	4 647			22 128	69 360	-22 229
Current Assets	347 954	585 636	2 665 622	3 467 892	958 578	1 089 415	1 952 107	1 798 602	1 689 515	903 714
Debtors	249 483	480 401	1 499 295	2 349 844	773 833	909 317	1 707 009	1 479 066	1 279 221	570 816
Net Assets Liabilities				2 106 490	1 080 562	498 108	582 004	595 720	426 599	-334 171
Other Debtors				16 109	110 841	23 064	69 778	8 580	52 177	46 424
Property Plant Equipment				687 583	682 052	450 645	324 951	273 015	240 070
Total Inventories				155 098	180 098	180 098	245 098	297 408	340 934	355 127
Cash Bank In Hand	13 240	3	948 430
Net Assets Liabilities Including Pension Asset Liability	132 211	200 334	877 564
Stocks Inventory	85 231	105 232	217 897
Tangible Fixed Assets	129 780	124 885	194 959

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	132 210	200 333	877 563
Shareholder Funds	132 211	200 334	877 564

Other Financial Data
Accrued Liabilities								46 434	20 315	28 195
Accrued Liabilities Deferred Income				26 405	16 689	2 500	2 500	46 434
Accumulated Amortisation Impairment Intangible Assets				6 000	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment				314 940	395 709	465 349	489 547	529 092	561 031	111 678
Amounts Owed By Associates						595 405	624 734	613 660	565 667	164 987
Average Number Employees During Period				83	51	47	54	47	33	24
Bank Borrowings Overdrafts						46 111	43 589	10 000	131 983	10 000
Corporation Tax Payable				192 717	-32 575
Corporation Tax Recoverable				9 326	9 326			52 443	52 443	52 443
Creditors				79 832	7 398	1 041 952	1 695 054	90 000	36 058	1 311 797
Deferred Tax Asset Debtors						110 847	110 847	110 847	141 215	141 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 422	38 000	7 793	7 244
Disposals Property Plant Equipment						165 216	101 496	12 391	7 006	115 801
Finished Goods				155 098	180 098	180 098	245 098	297 408	340 934	355 127
Fixed Assets	129 780	124 885	194 959	687 583	682 052	450 645	324 951	273 015	240 070	96 170
Increase From Depreciation Charge For Year Property Plant Equipment					80 769	83 063	62 198	47 338	39 183	30 096
Intangible Assets Gross Cost				6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	372 334	625 878	861 725	1 588 711	431 686	47 463	257 054	412 705	222 587	-408 083
Other Creditors				79 832	7 398	119 069	142 192	79 735	123 681	262 208
Other Taxation Social Security Payable				60 405	121 870	112 984	81 022	119 952	198 195	53 020
Prepayments				18 813
Property Plant Equipment Gross Cost				1 002 523	1 077 761	915 994	814 498	802 107	801 101	687 299
Provisions For Liabilities Balance Sheet Subtotal				89 972	25 778
Recoverable Value-added Tax					27 517
Total Additions Including From Business Combinations Property Plant Equipment					75 238	3 450			6 000	2 000
Total Assets Less Current Liabilities	502 114	750 763	1 056 684	2 276 294	1 113 738	498 108	582 005	685 720	462 657	-311 913
Trade Creditors Trade Payables				1 084 090	303 095	260 376	456 407	261 349	427 767	474 205
Trade Debtors Trade Receivables				2 305 334	626 149	180 001	868 764	643 383	414 127	113 150
Accruals Deferred Income	2 250	48 051	94 553
Creditors Due After One Year	360 558	497 118	49 993
Creditors Due Within One Year		497 118	1 896 358
Number Shares Allotted		1	1
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	24 380	40 242	92 461
Provisions For Liabilities Charges	7 095	5 260	34 574
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		24 920	142 076
Tangible Fixed Assets Cost Or Valuation	314 373	334 544	299 131
Tangible Fixed Assets Depreciation	184 593	209 659	104 172
Tangible Fixed Assets Depreciation Charged In Period		25 066	44 476
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			149 963
Tangible Fixed Assets Disposals		4 749	177 489

Company staff

Farouk A.

Role: Director

Appointed: 26 July 2022

Latest update: 18 March 2024

Nadeem A.

Role: Director

Appointed: 11 December 2000

Latest update: 18 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 11 December 2000

Resigned: 11 December 2000

Latest update: 18 March 2024

Lesley G.

Role: Nominee Director

Appointed: 11 December 2000

Resigned: 11 December 2000

Latest update: 18 March 2024

Yasmin A.

Role: Secretary

Appointed: 11 December 2000

Resigned: 22 April 2022

Latest update: 18 March 2024

People with significant control

The companies that control this firm are: Senapt Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Basingstoke at Aviary Court, Wade Road, RG24 8PE and was registered as a PSC under the registration number 10508789.

Senapt Limited

Address: Devonshire Business Centre Aviary Court, Wade Road, Basingstoke, RG24 8PE, England

Legal authority Companies Act And Uk Law

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 10508789

Notified on 26 July 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nadeem A.

Notified on 6 April 2016

Ceased on 9 April 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gas Installation Engineer in Bathgate, posted on Saturday 18th October 2014
Region / City	Scotland, Bathgate
Industry	Energy industry
Salary	£26000.00 per year
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	francis.mccoll@northerngas.net
Job reference code	GIE0001

Gas Installation Engineer in Bathgate, posted on Saturday 18th October 2014

Region / City

Scotland, Bathgate

Industry

Energy industry

Salary

£26000.00 per year

Work hours

Annual hours

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

francis.mccoll@northerngas.net

Job reference code

GIE0001

Northern Gas Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farouk A.

Nadeem A.

Dorothy G.

Lesley G.

Yasmin A.

People with significant control

Senapt Limited

Nadeem A.

Accounts Documents

Jobs and Vacancies at Northern Gas Heating Ltd

Company filings

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