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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
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