Oil Heating Services Limited in Dorchester, DT1 1DE

Description

Data updated on: 01-11-2023

07286968 is a registration number assigned to Oil Heating Services Limited. This company was registered as a Private Limited Company on Wed, 16th Jun 2010. This company has existed in this business for 14 years. This firm may be gotten hold of in 4 South Terrace South Street in Dorchester. The headquarters' post code assigned to this place is DT1 1DE. The enterprise's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-06-16.

Concerning the following firm, a variety of director's assignments have so far been met by Alec M. who was appointed in 2010 in June. What is more, the director's duties are regularly helped with by a secretary - Tim S., who was chosen by the firm in 2010.

Alec M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	802	-465	501	438

Balance Sheet
Current Assets		1	11 285	17 366	24 626	32 599	27 640	28 627	24 045	34 453	49 923	42 002	43 905
Net Assets Liabilities						816	107	304	3 257	7 675	944	3	102
Cash Bank In Hand	1	1		7 396	15 337	23 377
Debtors			8 670	3 770	3 784	3 359
Intangible Fixed Assets			9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1	1	802	-465	501	438
Stocks Inventory			2 615	6 200	5 505	5 863
Tangible Fixed Assets			26 156	20 398	15 355	9 886

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			1 011	-466	500	437
Shareholder Funds	1	1	802	-465	501	438

Other Financial Data
Average Number Employees During Period								4	4	4	3	3	3
Creditors						8 011	45 401	10 994	8 951	9 000	5 760	16 029	10 797
Fixed Assets			35 156	28 398	22 355	15 886	17 868	26 009	20 621	20 407	13 878	7 424	3 043
Net Current Assets Liabilities		1	-16 513	-13 944	-10 158	-7 059	-17 761	-14 711	-8 413	-3 732	-7 174	8 608	7 856
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								678	768	634	1 034	1 066	1 240
Total Assets Less Current Liabilities		1	1 012	14 454	12 197	8 827	107	11 298	12 208	16 675	6 704	16 032	10 899
Amount Specific Advance Or Credit Directors											11 040	9 390
Amount Specific Advance Or Credit Made In Period Directors											11 040
Amount Specific Advance Or Credit Repaid In Period Directors												-1 650	-9 390
Creditors Due After One Year			17 533	14 359	11 185	8 011
Creditors Due Within One Year			30 198	31 310	34 784	39 659
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period			1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation			10 000	10 000	10 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			308	560	511	377
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			6 447	3 028	943	331
Tangible Fixed Assets Cost Or Valuation			5 047	28 225	29 168	29 499
Tangible Fixed Assets Depreciation			2 891	7 827	13 813	19 613
Tangible Fixed Assets Depreciation Charged In Period			1 291	5 899	5 986	5 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				963
Tangible Fixed Assets Disposals			1 400	3 850

Company staff

Tim S.

Role: Secretary

Appointed: 16 June 2010

Latest update: 28 February 2024

Alec M.

Role: Director

Appointed: 16 June 2010

Latest update: 28 February 2024

People with significant control

Alec M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Oil Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim S.

Alec M.

People with significant control

Alec M.

Accounts Documents

Company filings

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