Founded in 2016, Alt Heating Solutions, classified under reg no. 10102295 is an active company. Currently registered at 51 Lingwell Avenue LS10 3SY, Leeds the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Andrew T., appointed on 4 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Lingwell Avenue |
| Town | Leeds |
| Post code | LS10 3SY |
| Country of origin | United Kingdom |
| Registration Number | 10102295 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 04 April 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Andrew T. This PSC and has 75,01-100% shares.
Andrew T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 882 | 15 351 | 33 016 | 39 951 | 22 186 | 15 290 | |
| Current Assets | 17 795 | 31 235 | 44 906 | 45 498 | 55 600 | 36 256 | 21 191 |
| Debtors | 12 634 | 29 555 | 12 482 | 15 649 | 14 070 | 5 901 | |
| Net Assets Liabilities | 9 449 | 25 986 | 12 886 | 22 621 | 21 118 | 22 774 | 8 199 |
| Other Debtors | 6 181 | 2 633 | 4 098 | 13 948 | 10 505 | 5 184 | |
| Property Plant Equipment | 1 489 | 11 635 | 12 069 | 12 750 | 19 040 | 16 369 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 997 | 3 904 | 6 922 | 9 454 | 14 214 | 18 306 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 053 | 3 452 | 3 213 | 11 050 | 1 421 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 30 000 | 24 676 | 17 984 | ||||
| Corporation Tax Payable | 3 881 | 4 399 | 10 467 | 5 421 | 3 394 | 6 252 | |
| Creditors | 9 042 | 5 934 | 31 277 | 22 041 | 7 487 | 260 | 6 950 |
| Finance Lease Liabilities Present Value Total | 2 632 | 2 632 | 2 632 | 2 632 | 2 632 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 907 | 3 018 | 2 532 | 4 760 | 4 092 | ||
| Net Current Assets Liabilities | 8 753 | 25 301 | 13 629 | 23 457 | 48 113 | 35 996 | 14 241 |
| Other Creditors | 284 | 27 | -2 213 | -4 222 | -8 716 | -2 894 | |
| Other Taxation Social Security Payable | 2 053 | 9 376 | 1 578 | 2 363 | 22 | ||
| Property Plant Equipment Gross Cost | 2 486 | 15 539 | 18 991 | 22 204 | 33 254 | 34 675 | |
| Total Assets Less Current Liabilities | 10 253 | 26 790 | 25 264 | 35 526 | 60 863 | 55 036 | 30 610 |
| Trade Creditors Trade Payables | 804 | 14 843 | 9 577 | 1 293 | 2 950 | 938 | |
| Trade Debtors Trade Receivables | 6 453 | 26 922 | 8 384 | 1 701 | 3 565 | 717 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 804 | 804 | |||||
| Fixed Assets | 1 500 | 1 489 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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