Company information:
Enviro-Heat Nw Ltd (No: 06617202)
Address: UNIT T10 TOWNGATE WORKS, DARK LANE, MAWDESLEY, LANCASHIRE, L40 2QU, UNITED KINGDOM
Status: Active
Incorporated: 06-Nov-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Jun-2024
Industry Class: 43220 - Plumbing, heat and air-conditioning installation
Current Director: STEVEN MALE ( DOB: May-1980 From: Jun-2008 )
Current Director: IAN WHALLEY ( DOB: Jun-1960 From: Jun-2008 )
Resigned Director: DUPORT DIRECTOR LIMITED ( From: Jun-2008 To: Jun-2008 )
Resigned Director: MATTHEW DAVID O'NEIL ( DOB: Oct-1974 From: Jun-2008 To: Nov-2011 )
Persons of Significant Control:
Mr Steven Male, 199 The Green, Eccleston, Chorley, Lancashire, PR7 5SX, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Ian Whalley, 199 The Green, Eccleston, Chorley, Lancashire, PR7 5SX, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 9,936 | 9936.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Fixed assets / Property, plant and equipment | 42,953 | 85,190 | 66,496 | 61,321 | 40,560 | 29,326 | 44,744 | 60,254 | 0.0,0.0,42953.0,85190.0,66496.0,61321.0,40560.0,29326.0,44744.0,60254.0 | ||
Current assets | 76,861 | 156,891 | 156,683 | 142,245 | 172,567 | 289,509 | 363,486 | 452,848 | 548,137 | 76861.0,0.0,156891.0,156683.0,142245.0,172567.0,289509.0,363486.0,452848.0,548137.0 | |
Current assets / Total inventories | 11,709 | 12,500 | 10,000 | 13,000 | 16,000 | 16,000 | 25,990 | 25,814 | 0.0,0.0,11709.0,12500.0,10000.0,13000.0,16000.0,16000.0,25990.0,25814.0 | ||
Current assets / Debtors | 137,523 | 102,121 | 119,111 | 155,014 | 225,708 | 239,651 | 263,356 | 347,898 | 0.0,0.0,137523.0,102121.0,119111.0,155014.0,225708.0,239651.0,263356.0,347898.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 118,906 | 82,053 | 88,940 | 196,300 | 245,794 | 0.0,0.0,118906.0,82053.0,88940.0,0.0,0.0,0.0,196300.0,245794.0 | |||||
Current assets / Cash at bank and on hand | 7,659 | 42,062 | 13,134 | 4,553 | 47,801 | 107,835 | 163,502 | 174,425 | 0.0,0.0,7659.0,42062.0,13134.0,4553.0,47801.0,107835.0,163502.0,174425.0 | ||
Net current assets (liabilities) | 12,120 | 21,500 | 8,340 | -11,667 | -28,940 | 37,789 | 50,038 | 68,719 | 141,543 | 12120.0,0.0,21500.0,8340.0,-11667.0,-28940.0,37789.0,50038.0,68719.0,141543.0 | |
Total assets less current liabilities | 22,056 | 64,453 | 93,530 | 54,829 | 32,381 | 78,349 | 79,364 | 22056.0,0.0,64453.0,93530.0,54829.0,32381.0,78349.0,79364.0,0.0,0.0 | |||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 895 | 895 | 529 | 283 | 1,773 | 1,712 | 0.0,0.0,895.0,895.0,529.0,283.0,1773.0,1712.0,0.0,0.0 | ||||
Net assets (liabilities) | 19,367 | 31,938 | 31,779 | 12,529 | 3,247 | 15,671 | 43,182 | 59,346 | 130,309 | 19367.0,0.0,31938.0,31779.0,12529.0,3247.0,15671.0,43182.0,59346.0,130309.0 | |
Equity / share capital and reserves | 19,367 | 31,938 | 31,779 | 12,529 | 3,247 | 15,671 | 43,182 | 59,346 | 130,309 | 19367.0,0.0,31938.0,31779.0,12529.0,3247.0,15671.0,43182.0,59346.0,130309.0 |