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Adian Heating & Bathrooms Ltd TORQUAY

Founded in 2009, Adian Heating & Bathrooms, classified under reg no. 07019922 is an active company. Currently registered at Sigma House Oak View Close TQ2 7FF, Torquay the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Ian B., Adam H.. Of them, Ian B., Adam H. have been with the company the longest, being appointed on 15 September 2009. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Adian Heating & Bathrooms Ltd Address / Contact

Office Address Sigma House Oak View Close
Office Address2 Edginswell Park
Town Torquay
Post code TQ2 7FF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07019922
Date of Incorporation Tue, 15th Sep 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 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Ian B.

Position: Director

Appointed: 15 September 2009

Adam H.

Position: Director

Appointed: 15 September 2009

People with significant control

The list of PSCs who own or control the company includes 2 names. As we discovered, there is Ian B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Adam H. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian B.

Notified on 6 April 2016
Ceased on 1 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Adam H.

Notified on 6 April 2016
Ceased on 1 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand26 32238 82040 89831 29742 27140 14047 819
Current Assets32 41540 70948 78335 72743 871  
Debtors5 1189146 9103 1803508251 730
Net Assets Liabilities2 5367 43112 0244 8367 3409 31912 470
Other Debtors4 4083153152 400   
Property Plant Equipment4 6543 2952 4701 8531 3901 042782
Total Inventories9759759751 2501 2501 2501 250
Other
Accrued Liabilities   4 667750  
Accumulated Depreciation Impairment Property Plant Equipment12 10413 46314 28814 90515 36815 71615 976
Average Number Employees During Period2222222
Corporation Tax Payable    9 6669 485 
Creditors33 74235 94738 80932 74437 92133 93839 111
Depreciation Rate Used For Property Plant Equipment     2525
Increase From Depreciation Charge For Year Property Plant Equipment 1 359825617463348260
Net Current Assets Liabilities-1 3274 7629 9742 9835 950  
Nominal Value Allotted Share Capital    100100100
Number Shares Issued Fully Paid100100100100100100100
Other Creditors14 96812 27514 29117 60818 26117 85221 041
Other Inventories975975     
Other Payables Accrued Expenses7507507504 667   
Other Taxation Payable    3 0943 08818 070
Par Value Share 111111
Property Plant Equipment Gross Cost16 75816 75816 75816 75816 75816 75816 758
Provisions For Liabilities Balance Sheet Subtotal791626420    
Taxation Social Security Payable2 5064 2195 4502 92512 759  
Total Assets Less Current Liabilities3 3278 05712 4444 836   
Trade Creditors Trade Payables7 6509 2267 9012706 1513 513 
Trade Debtors Trade Receivables7105996 595780350  
Useful Life Property Plant Equipment Years     33

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 30th, November 2023 		Free Download (7 pages)

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