Vogue Heating Limited in Sunbury On Thames, TW16 7HL

Description

Data updated on: 01-11-2023

Vogue Heating is a business registered at TW16 7HL Sunbury On Thames at 2 Millfield. The company has been operating since 2016 and is registered under reg. no. 10111328. The company has been active on the UK market for eight years now and the status at the time is active. This company's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when the accounts were filed.

James W. is this specific enterprise's individual director, that was chosen to lead the company on 2016-04-07. To find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Jacqueline C. as a secretary for the last eight years.

James W. is the individual with significant control over this firm, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 954

Balance Sheet
Cash Bank On Hand	6 040	12 932
Current Assets	36 612	29 295	41 949	98 586	43 012	19 809	56 972
Debtors	30 572	16 363
Net Assets Liabilities	19 954	237	14 362	64 943	24 399	30 312	64 148
Property Plant Equipment	7 894	5 920
Net Assets Liabilities Including Pension Asset Liability	19 954

Capital & Reserves
Shareholder Funds	19 954

Other Financial Data
Accrued Liabilities Deferred Income		1 050	1 050	1 050	1 050	1 050	1 454
Accumulated Amortisation Impairment Intangible Assets	17 581	35 161
Accumulated Depreciation Impairment Property Plant Equipment	2 631	4 605
Average Number Employees During Period	1	2			-1
Corporation Tax Payable	9 910	7 653
Creditors	176 299	171 096	136 897	131 669	77 513	41 143	32 705
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	166 119	146 565	127 504	108 813	90 401	72 196	82 362
Increase From Amortisation Charge For Year Intangible Assets		17 580
Increase From Depreciation Charge For Year Property Plant Equipment		1 974
Intangible Assets	158 225	140 645
Intangible Assets Gross Cost		175 806
Net Current Assets Liabilities	-139 687	-142 850	-94 948	-33 083	-34 501	-21 334	24 267
Other Creditors	128 793	138 430
Other Taxation Social Security Payable	15 767	20 356
Property Plant Equipment Gross Cost		10 525
Total Assets Less Current Liabilities	26 432	4 764	32 556	75 730	55 900	50 862	106 629
Trade Creditors Trade Payables	21 829	5 706
Trade Debtors Trade Receivables	30 572	16 363
Advances Credits Directors	119 489	121 087
Advances Credits Made In Period Directors	119 489
Creditors Due After One Year	6 478
Creditors Due Within One Year	176 299

Company staff

Jacqueline C.

Role: Secretary

Appointed: 07 April 2016

Latest update: 18 March 2024

James W.

Role: Director

Appointed: 07 April 2016

Latest update: 18 March 2024

People with significant control

James W.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-07
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Vogue Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

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