Original Heating Limited in Londonderry, BT48 8JE

Description

Data updated on: 01-11-2023

Original Heating Limited could be contacted at 67 Culmore Road, in Londonderry. The postal code is BT48 8JE. Original Heating has been present on the British market for 12 years. The Companies House Reg No. is NI615085. This enterprise's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time when the accounts were filed.

Edward M. is this particular firm's single managing director, that was chosen to lead the company on 22nd October 2012. This company had been directed by John G. until February 2016.

Executives with significant control over the firm are: Edward M. owns over 1/2 to 3/4 of company shares . David G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	191 579	116 067	82 942	71 582	163 436	168 257	93 676
Current Assets	605 694	466 220	413 674	404 698	464 509	443 385	417 123
Debtors	286 493	158 314	154 541	163 053	138 013	110 231	171 289
Net Assets Liabilities	478 520	439 903	436 691	405 007	444 595	420 186	434 071
Other Debtors	36 023	27 155	53 383	29 228	14 060	9 503	21 197
Property Plant Equipment	105 763	105 791	106 234	91 815	75 793	75 836	100 075
Total Inventories	72 622	136 839	121 191	115 063	94 594	86 749	70 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	75 387	107 605	138 770	154 127	172 131	161 579	176 784
Average Number Employees During Period	5	5	4	4	5	5	5
Creditors	207 671	112 008	63 033	74 061	81 307	84 627	83 127
Current Asset Investments	55 000	55 000	55 000	55 000	68 466	78 148	82 014
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 164	4 732		27 787	7 269
Disposals Property Plant Equipment			1 500	7 100	950	34 300	8 150
Fixed Assets	105 763	105 791	106 234	91 815	75 793	75 836	100 075
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 939	3 627	897
Increase From Depreciation Charge For Year Property Plant Equipment		32 218	32 330	20 089	18 004	17 235	22 474
Net Current Assets Liabilities	398 023	354 212	350 641	330 637	383 202	358 758	333 996
Other Creditors	95 586	56 060	24 358	18 680	33 555	30 918	28 725
Other Taxation Social Security Payable	25 698	9 425	10 619	13 722	11 288	6 732	11 458
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	181 149	213 396	245 003	245 944	247 924	237 414	276 859
Provisions For Liabilities Balance Sheet Subtotal	25 266	20 100	20 184	17 445	14 400	14 408
Total Additions Including From Business Combinations Property Plant Equipment				8 040	2 930	23 791	47 595
Total Assets Less Current Liabilities	503 786	460 003	456 875	422 452	458 995	434 594	434 071
Trade Creditors Trade Payables	86 387	46 523	28 056	41 659	36 464	46 977	42 944
Trade Debtors Trade Receivables	250 470	131 159	101 158	133 825	123 953	100 728	150 092
Advances Credits Directors	8 310	9 582	12 915	20 143	4 768	774	3 499
Advances Credits Made In Period Directors	1 110	1 273	22 497	7 228
Advances Credits Repaid In Period Directors	12 119				15 375	3 994

Company staff

Edward M.

Role: Director

Appointed: 22 October 2012

Latest update: 28 February 2024

People with significant control

Edward M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Original Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

John G.

People with significant control

Edward M.

David G.

Accounts Documents

Company filings

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