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Company information:
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 |