Village Heating Limited

Active03748060 Private limited company
Incorporated
8 April 1999 (27 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
David Kelly
Owned by
David Kelly
Accounts type
Total exemption full
Region
Greater London
Address
2nd Floor 66 College Road
Hygeia House
Harrow
HA1 1BE

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
22 April 2027
Last conf. stmt
8 April 2026

Charges

Total
7
Outstanding
0
Part satisfied
0
Satisfied
7

Officers 1 active

Officer details are public data from the Companies House register.

Kelly, David
Director · Appointed 8 April 1999
British
Born April 1965 (61)
Officer history (10 former)
10 February 2023
Resigned Dwyer, Daniel William as Director
20 December 2020
Resigned Varsani, Pushpa Harish as Director
1 October 2019
Appointed Dwyer, Daniel William as Director
7 October 2014
Appointed Varsani, Pushpa Harish as Director
10 October 2009
Resigned Pearson, Anthony as Secretary
2 May 2009
Appointed Pearson, Anthony as Secretary
1 May 2009
Resigned Pearson, Anthony as Secretary
9 February 2001
Resigned White, Alan as Secretary
9 February 2001
Appointed Pearson, Anthony as Secretary
22 October 1999
Resigned Stanton, Stephen John as Secretary
22 October 1999
Appointed White, Alan as Secretary
22 October 1999
Resigned Stanton, Stephen John as Director
24 May 1999
Appointed Stanton, Stephen John as Secretary
24 May 1999
Appointed Stanton, Stephen John as Director
24 May 1999
Resigned Cr Secretaries Limited as Corporate Secretary
8 April 1999
Appointed Kelly, David as Director
8 April 1999
Appointed Hallmark Secretaries Limited as Corporate Nominee Secretary
8 April 1999
Resigned Hallmark Secretaries Limited as Corporate Nominee Secretary
8 April 1999
Appointed Hallmark Registrars Limited as Corporate Nominee Director
8 April 1999
Resigned Hallmark Registrars Limited as Corporate Nominee Director
8 April 1999
Appointed Cr Secretaries Limited as Corporate Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

David Kelly
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1965 (61)

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
£1,898,648
Cash
£1,983,116
Debt Ratio
33%
Current Ratio
3.0x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2023 2024 2025 £389,868 £499,842 £1,507,159 £1,751,733 £1,898,648
Balance sheet detail
20252024202320212020
Fixed Assets£86,686£70,574£83,905£133,092£170,876
Current Assets£2,767,629£2,812,302£2,392,900£1,656,340£1,284,427
Debtors£688,697£916,317£777,205£597,434£704,930
Cash£1,983,116£1,807,528£1,584,934£948,870£461,951
Creditors (< 1 year)£937,819£1,121,154£838,715£1,047,341£1,057,303
Creditors (> 1 year)£5,664£0£125,000£240,000£4,734
Net Current Assets£1,829,810£1,691,148£1,554,185£608,999£227,124
Net Assets£1,898,648£1,751,733£1,507,159£499,842£389,868
Shareholder Funds£1,898,648£1,751,733£1,507,159£499,842£389,868

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 April 2026Confirmation statement with no updates8 April 2026
26 January 2026Total exemption full accounts31 May 2025
8 April 2025Confirmation statement with no updates8 April 2025
27 February 2025Satisfaction of a charge in full
27 February 2025Satisfaction of a charge in full
Show all recent filings

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