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Aberdeen Heating Limited ABERDEEN

Aberdeen Heating started in year 2009 as Private Limited Company with registration number SC360432. The Aberdeen Heating company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Aberdeen at 1 Newton Terrace. Postal code: AB21 9LP.

There is a single director in the company at the moment - Sandra G., appointed on 29 May 2009. In addition, a secretary was appointed - Andrew G., appointed on 29 May 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Aberdeen Heating Limited Address / Contact

Office Address 1 Newton Terrace
Office Address2 Bucksburn
Town Aberdeen
Post code AB21 9LP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC360432
Date of Incorporation Fri, 29th May 2009
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Andrew G.

Position: Secretary

Appointed: 29 May 2009

Sandra G.

Position: Director

Appointed: 29 May 2009

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Andrew G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sandra G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Andrew G.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Sandra G.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth39 42311 77610 4214 57953 47427 709       
Balance Sheet
Cash Bank In Hand64 55488 40767 607104 187220 596125 696       
Cash Bank On Hand     125 69633 72493 31830 70059 44889 12493 03076 993
Current Assets290 036307 259292 965237 686343 773229 898195 806245 903171 501223 109249 526275 237364 785
Debtors204 800190 376187 15283 76068 64277 462148 497138 600127 323108 016105 586154 622263 877
Net Assets Liabilities     39 07429 50064 86518 914-20 231-124 554-163 009-174 222
Net Assets Liabilities Including Pension Asset Liability39 42311 77610 4214 57953 47427 709       
Other Debtors     4 32713 8882 0649 6901 62091 739133 610231 819
Property Plant Equipment     58 84488 68684 87673 43559 92349 49953 870 
Stocks Inventory20 68228 47638 20649 73954 53526 740       
Tangible Fixed Assets61 90558 80444 12350 63038 88358 844       
Total Inventories     26 74013 58513 98513 47855 64554 81627 58523 915
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve39 42111 77410 4194 57753 47227 707       
Shareholder Funds39 42311 77610 4214 57953 47427 709       
Other
Total Fixed Assets Additions 14 825 20 59115 250        
Total Fixed Assets Cost Or Valuation80 51595 34095 340115 93292 123        
Total Fixed Assets Depreciation18 61036 53651 21765 30253 240        
Total Fixed Assets Depreciation Charge In Period 17 92614 68114 08512 960        
Total Fixed Assets Depreciation Disposals    -25 022        
Total Fixed Assets Disposals    -39 059        
Accumulated Depreciation Impairment Property Plant Equipment     51 79678 746101 312105 041123 833140 333158 290171 758
Average Number Employees During Period     2222191822181817
Bank Borrowings Overdrafts          40 00030 10222 794
Creditors     249 668241 207249 788212 069291 87840 00030 10222 794
Creditors Due Within One Year    321 898249 668       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      698 15 689    
Disposals Property Plant Equipment      3 333 35 106    
Increase From Depreciation Charge For Year Property Plant Equipment      27 64822 56619 41818 79216 50017 95713 468
Net Current Assets Liabilities2 068-24 480-28 693-41 83221 875-19 770-45 401-3 885-40 568-68 769-125 514-176 541-184 154
Number Shares Allotted     2       
Other Creditors     80 16484 27879 32481 296126 012218 333308 786374 140
Other Taxation Social Security Payable     41 10157 01254 43426 07136 01645 42341 80852 085
Par Value Share     1       
Property Plant Equipment Gross Cost     110 640167 432186 188178 476183 756189 832212 160 
Provisions For Liabilities Balance Sheet Subtotal      13 78516 12613 95311 3858 53910 2367 676
Provisions For Liabilities Charges11 81611 3944 5504 2187 28411 365       
Share Capital Allotted Called Up Paid    22       
Tangible Fixed Assets Additions 14 825 20 59115 25042 107       
Tangible Fixed Assets Cost Or Valuation80 51595 34095 340115 93192 123110 640       
Tangible Fixed Assets Depreciation18 61036 53651 21765 30253 24051 796       
Tangible Fixed Assets Depreciation Charged In Period     16 777       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     18 221       
Tangible Fixed Assets Disposals    -39 05923 590       
Total Additions Including From Business Combinations Property Plant Equipment      60 12518 75627 3945 2806 07622 328 
Total Assets Less Current Liabilities63 97334 32415 4308 79760 75839 07443 28580 99132 867-8 846-76 015-122 671-143 752
Trade Creditors Trade Payables     128 40399 917116 030104 702129 850101 28491 624113 114
Trade Debtors Trade Receivables     73 135134 609136 536117 633106 39613 84721 01232 058
Creditors Due After One Year Total Noncurrent Liabilities12 73411 1544590         
Creditors Due Within One Year Total Current Liabilities287 968331 739321 658279 519321 898        
Fixed Assets61 90558 80444 12350 63038 883        
Tangible Fixed Assets Depreciation Charge For Period 17 92614 68114 08512 960        
Tangible Fixed Assets Depreciation Disposals    -25 022        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, December 2023 		Free Download (8 pages)

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