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Company information:
Farleigh Wallop District Heating Limited (No: 08848353)
Address: ESTATE OFFICE, FARLEIGH WALLOP, BASINGSTOKE, HAMPSHIRE, RG25 2HT
Status: Active
Incorporated: 16-Jan-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Jan-2025
Industry Class: 35300 - Steam and air conditioning supply
Current Director: OLIVER HENRY RUFUS LYMINGTON ( DOB: Dec-1981 From: Jan-2014 )
Current Director: RUPERT THOMAS MEAD ( DOB: Mar-1977 From: Jan-2014 )
Resigned Secretary: GRETA IDDESON ( From: Jan-2014 To: Jan-2020 )
Persons of Significant Control:
Trustees Of The Viscount Lymington Settlement, Estate Office The Avenue, Farleigh Wallop, Basingstoke, RG25 2HT, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018-03 | 2019-03 | 2020-03 | 2021-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 411,958 | 386,602 | 361,464 | 336,326 | 411958,386602,361464,336326 |
| Current assets | 78,677 | 40,797 | 35,266 | 43,311 | 78677,40797,35266,43311 |
| Current assets / Total inventories | 9,776 | 9,432 | 11,843 | 6,075 | 9776,9432,11843,6075 |
| Current assets / Debtors | 25,862 | 16,019 | 14,187 | 22,705 | 25862,16019,14187,22705 |
| Current assets / Cash at bank and on hand | 43,039 | 15,346 | 9,236 | 14,531 | 43039,15346,9236,14531 |
| Net current assets (liabilities) | -36,231 | -20,894 | -13,182 | -11,316 | -36231,-20894,-13182,-11316 |
| Total assets less current liabilities | 375,727 | 365,708 | 348,282 | 325,010 | 375727,365708,348282,325010 |
| Equity / share capital and reserves | 375,727 | 365,708 | 348,282 | 325,010 | 375727,365708,348282,325010 |