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Flameheat Services Ltd (No: 06866783)

Address: JOHNSON & CO ACCOUNTANTS LTD, 30A HIGH STREET, SOHAM, ELY, CAMBRIDGESHIRE, CB7 5HE

Status: Active - Proposal to Strike off

Incorporated: 04-Jan-2009

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 15-Apr-2024

Industry Class: 33190 - Repair of other equipment

Current Director: RICHARD JOHN REEVE ( DOB: Sep-1958   From: Apr-2009  )

Current Secretary: JOHNSON AND CO ACCOUNTANTS LTD (   From: Apr-2012  )

Resigned Secretary: NIGEL JOHNSON ( DOB: Apr-1962   From: Apr-2009   To: Apr-2012  )

Persons of Significant Control:

Mr Richard Reeve, JOHNSON & CO ACCOUNTANTS LTD, 30a High Street, Soham, Ely, Cambridgeshire, CB7 5HE: Ownership of shares – 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 16 17 18 19 20 21 22 23 Chart
Fixed assets 18,745 12,694 23,054 18745.0,0.0,12694.0,23054.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Intangible assets 9,000 6,000 3,000 9000.0,0.0,6000.0,3000.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 9,745 9,745 6,694 20,054 15,041 11,280 8,460 6,170 4,627 9745.0,9745.0,6694.0,20054.0,15041.0,11280.0,8460.0,6170.0,4627.0
Current assets 20,715 18,081 28,488 17,489 8,126 20715.0,0.0,18081.0,28488.0,17489.0,8126.0,0.0,0.0,0.0
Current assets / Total inventories 550 550 550 550 550.0,0.0,550.0,550.0,550.0,0.0,0.0,0.0,0.0
Current assets / Debtors 12,359 9,607 18,161 1,805 585 12359.0,0.0,9607.0,18161.0,1805.0,585.0,0.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 12,359 9,607 18,161 1,805 585 12359.0,0.0,9607.0,18161.0,1805.0,585.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 7,806 7,924 9,777 15,134 7,541 5,931 7806.0,0.0,7924.0,9777.0,15134.0,7541.0,5931.0,0.0,0.0
Net current assets (liabilities) -16,505 -10,912 -20,871 -13,486 -9,724 -10,228 -10,563 -10,563 -16505.0,0.0,-10912.0,-20871.0,-13486.0,-9724.0,-10228.0,-10563.0,-10563.0
Total assets less current liabilities 2,240 1,782 2,183 1,555 1,556 -1,768 2240.0,0.0,1782.0,2183.0,1555.0,1556.0,-1768.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 1,949 1,339 1,339 1,339 1,339 1,339 1949.0,0.0,1339.0,1339.0,1339.0,1339.0,1339.0,0.0,0.0
Net assets (liabilities) 291 443 844 216 217 -3,107 -4,393 -5,936 291.0,0.0,443.0,844.0,216.0,217.0,-3107.0,-4393.0,-5936.0
Equity / share capital and reserves 291 443 844 216 217 -3,107 -4,393 -5,936 291.0,0.0,443.0,844.0,216.0,217.0,-3107.0,-4393.0,-5936.0
History Chart

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