Abbey Heating started in year 2015 as Private Limited Company with registration number 09376439. The Abbey Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Worksop at 20 Moses View. Postal code: S81 8NH.
The company has 2 directors, namely Abbey H., Stephen H.. Of them, Abbey H., Stephen H. have been with the company the longest, being appointed on 6 January 2015. As of 9 June 2024, there was 1 ex director - Nigel H.. There were no ex secretaries.
| Office Address | 20 Moses View |
| Office Address2 | Shireoaks |
| Town | Worksop |
| Post code | S81 8NH |
| Country of origin | United Kingdom |
| Registration Number | 09376439 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2015
Position: Director
Appointed: 06 January 2015
The register of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Stephen H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Abbey H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nigel H., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Abbey H.
| Notified on | 6 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nigel H.
| Notified on | 6 April 2018 |
| Ceased on | 6 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 822 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 600 | ||||||
| Current Assets | 27 890 | 17 501 | 45 658 | 45 962 | 47 341 | 92 351 | 70 910 |
| Debtors | 26 801 | ||||||
| Net Assets Liabilities | 3 683 | 7 046 | 4 610 | 334 | 3 276 | 3 282 | 619 |
| Net Assets Liabilities Including Pension Asset Liability | 822 | ||||||
| Stocks Inventory | 489 | ||||||
| Tangible Fixed Assets | 14 305 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 722 | ||||||
| Shareholder Funds | 822 | ||||||
| Other | |||||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 | 5 | |
| Creditors | 11 946 | 9 398 | 6 503 | 48 750 | 30 000 | 40 000 | 35 000 |
| Creditors Due After One Year | 11 946 | ||||||
| Creditors Due Within One Year | 26 566 | ||||||
| Fixed Assets | 14 305 | 15 973 | 12 951 | 3 122 | 24 881 | 23 982 | 19 455 |
| Net Current Assets Liabilities | 1 324 | 471 | -1 838 | -2 788 | 8 395 | 19 300 | 16 164 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 2 861 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 14 609 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 609 | ||||||
| Tangible Fixed Assets Depreciation | 304 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 304 | ||||||
| Total Assets Less Current Liabilities | 15 629 | 16 444 | 11 113 | 334 | 33 276 | 43 282 | 35 619 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-06 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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