Onl Heating Services Limited
14 Forestview Road Manor Park E12 5HT London
Number: 07896660
Incorporation date: 2012-01-04
Dissolution date: 2021-10-05
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This particular firm was registered in London with reg. no. 07896660. The company was started in 2012. The headquarters of the firm was situated at 14 Forestview Road Manor Park . The postal code for this place is E12 5HT. The enterprise was formally closed in 2021, which means it had been active for 9 years.
Owen L. was the following enterprise's managing director, chosen to lead the company in 2012.
Owen L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | ||||||
| Net Worth | 25 201 | 22 954 | 26 041 | 16 002 | 6 845 | |
| Balance Sheet | ||||||
| Current Assets | 29 098 | 28 584 | 41 020 | 37 232 | 27 613 | 27 006 |
| Net Assets Liabilities | 6 845 | 4 036 | ||||
| Cash Bank In Hand | 29 098 | 28 584 | 41 020 | 37 231 | ||
| Debtors | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 25 201 | 22 954 | 26 041 | 15 478 | 6 845 | |
| Tangible Fixed Assets | 5 930 | 4 657 | 3 492 | 2 619 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 25 200 | 22 953 | 26 040 | 15 477 | ||
| Shareholder Funds | 25 201 | 22 954 | 26 041 | 16 002 | 6 845 | |
| Other Financial Data | ||||||
| Creditors | 22 732 | 24 443 | ||||
| Fixed Assets | 5 930 | 4 657 | 3 492 | 2 619 | 1 964 | 1 473 |
| Net Current Assets Liabilities | 20 457 | 28 584 | 41 020 | 13 383 | 4 881 | 2 563 |
| Total Assets Less Current Liabilities | 26 387 | 23 885 | 44 512 | 16 002 | 6 845 | 4 036 |
| Creditors Due After One Year | 9 356 | 17 773 | ||||
| Creditors Due Within One Year | 8 641 | 9 356 | 17 773 | 23 849 | 22 732 | |
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 1 186 | 931 | 698 | 524 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 279 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 908 | 8 187 | 8 187 | 8 187 | ||
| Tangible Fixed Assets Depreciation | 1 978 | 3 530 | 4 695 | 5 568 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 552 | 1 165 | 873 | |||
Role: Director
Appointed: 04 January 2012
Latest update: 11 March 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 15 February 2021 |
| Confirmation statement last made up date | 04 January 2020 |
| Annual Accounts 17 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 17 February 2014 |
| Annual Accounts 14 April 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 14 April 2015 |
| Annual Accounts 6 May 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Date Approval Accounts | 6 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts 30 October 2017 | |
| Date Approval Accounts | 30 October 2017 |
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