Company Overview
The Heating Company (Sw) Limited is a Dissolved Private Limited Company.
Registered Address

Flat 14 33A Clapham High Street, London, SW4 7TP
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Companies House Data
Company NameTHE HEATING COMPANY (SW) LIMITED
Company Number07785987
Registered Office AddressFlat 14 33a Clapham High Street
 SW4 7TP
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date26/09/2011
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2020
Accounts Last Made Up Date30/09/2018
Returns Next Due Date31/07/2016
Returns Last Made Up Date03/07/2015
Directors & Members
Show Resigned
Izak Grobler - Director
(British, 47 years old, born January 1979)
Appointed 26 September 2011
Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Izak Grobler
IZAK SERVICES LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Balance Sheet
Fixed Assets 453 1,846 4,626
Current Assets 65,105 200,702 115,265
Creditors Due Within One Year 55,358 165,139 75,067
Working Cap 9,747 35,563 40,198
Total Assets Less Current Liabilities 10,200 37,409 44,824
Long-term Liabilities 0 0 0
Net Assets 10,200 37,409 44,824
Share Capital & Reserves
Share Cap - 10 10
Profit & Loss Reserves - 37,399 44,814
Other Reserves - 0 0
Shareholders Funds 10,200 37,409 44,824
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Tangible Fixed Assets - 0.9% 3.9%
Fixed Assets 0.7% 0.9% 3.9%
Stocks Inventory - - -
Debtors - 97.5% 92.9%
Cash Bank In Hand - 1.6% 3.2%
Current Assets 99.3% 99.1% 96.1%
Creditors Due Within One Year 84.4% 81.5% 62.6%
Net Current Assets Liabilities 14.9% 17.6% 33.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - 18.5% 37.4%
Called Up Share Capital - 0.0% 0.0%
Share Capital Allotted Called Up Paid - 0.0% 0.0%
Profit Loss Account Reserve - 18.5% 37.4%
Shareholder Funds 15.6% 18.5% 37.4%
Capital Employed - - -
Total Assets Less Current Liabilities 15.6% 18.5% 37.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Liquidity Ratio 1.2 1.2 1.5
Solvency Ratio 1.2 1.2 1.6
Reserves to Assets - 0.2 0.4
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Assets 65,558 202,548 119,891
Debt 55,358 165,139 75,067
Net Assets/Debt 10,200 37,409 44,824
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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FARLEY HILL CAPITAL LIMITED
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S WHITLA CONSULTING LTD
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Document Filings
Final Gazette dissolved via compulsory strike-off
Registered office address changed from C/O Accounts & Tax Advisor Ltd 27 Mayesbrook Road Dagenham Essex RM8 2EA England to Flat 14 33a Clapham High Street London SW4 7TP on 15 March 2021
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 3 July 2019 with no updates
Confirmation statement made on 3 July 2018 with updates
Termination of appointment of Marcel Reeves-Walker as a director on 3 October 2017
Confirmation statement made on 3 July 2017 with updates
Previous accounting period extended from 31 March 2016 to 30 September 2016
Confirmation statement made on 3 July 2016 with updates
Registered office address changed from 27 Mayesbrook Road Mayesbrook Road Dagenham Essex RM8 2EA England to C/O Accounts & Tax Advisor Ltd 27 Mayesbrook Road Dagenham Essex RM8 2EA on 19 April 2016
Registered office address changed from C/O Sable Accounting Ltd 77-91 New Oxford Street London WC1A 1DG to 27 Mayesbrook Road Mayesbrook Road Dagenham Essex RM8 2EA on 19 April 2016
Previous accounting period shortened from 30 September 2016 to 31 March 2016
Annual return made up to 3 July 2015 with full list of shareholders
Registered office address changed from Castlewood House 77-91 New Oxford Street London WC1A 1DG to C/O Sable Accounting Ltd 77-91 New Oxford Street London WC1A 1DG on 16 July 2015
Annual return made up to 3 July 2014 with full list of shareholders
Annual return made up to 26 September 2013 with full list of shareholders
Director's details changed for Mr Izak Grobler on 26 September 2013
Director's details changed for Mr Marcel Reeves-Walker on 26 September 2013

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