HEATING COMPONENTS & EQUIPMENT LIMITED


Registered number: 01806015
Name: HEATING COMPONENTS & EQUIPMENT LIMITED
HEATING COMPONENTS & EQUIPMENT LTD
Address: UNIT 14/16, BALTIC ROAD INDUSTRIAL ESTATE, FELLING GATESHEAD, TYNE AND WEAR

Company status: Active


More information such as company documents (60), returns, mortgages, company directors and board members - HEATING COMPONENTS & EQUIPMENT LIMITED.

HEATING COMPONENTS & EQUIPMENT LIMITED Financial data

Year 2014.08.31
Fixed Assets £ 1,986,171
Tangible Fixed Assets £ 23,225
Current Assets £ 904,897
Tangible Fixed Assets Depreciation £ 137,692
Debtors £ 433,799
Shareholder Funds £ 2,254,771
Profit Loss Account Reserve £ 2,144,371
Called Up Share Capital £ 75,300
Net Assets Liabilities Including Pension Asset Liability £ 2,254,771
Total Assets Less Current Liabilities £ 2,255,246
Net Current Assets Liabilities £ 269,075
Creditors Due Within One Year £ 635,822
Cash Bank In Hand £ 376
Stocks Inventory £ 470,722
Share Capital Allotted Called Up Paid £ 100
Number Shares Allotted £ 100
Tangible Fixed Assets Disposals £ 2,555
Tangible Fixed Assets Additions £ 19,182
Tangible Fixed Assets Cost Or Valuation £ 168,397
Tangible Fixed Assets Depreciation Charged In Period £ 11,702
Tangible Fixed Assets Depreciation Decrease Increase On Disposals £ 2,555
Intangible Fixed Assets £ 1,962,946
Capital Redemption Reserve £ 35,100

Last update: 2016-08-31 07:05:47