Am Heating Limited is a private limited company that can be found at Westleigh Chester Road, Alpraham, Tarporley CW6 9JE. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-15, this 6-year-old company is run by 1 director.
Director Alan M., appointed on 15 September 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2023-09-14 and the deadline for the following filing is 2024-09-28. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Westleigh Chester Road |
| Office Address2 | Alpraham |
| Town | Tarporley |
| Post code | CW6 9JE |
| Country of origin | United Kingdom |
| Registration Number | 10965027 |
| Date of Incorporation | Fri, 15th Sep 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 September 2017
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Alan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan M.
| Notified on | 15 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 933 | 4 578 | 4 256 | 9 326 | |
| Current Assets | 30 433 | 13 732 | 18 698 | 19 896 | 25 600 |
| Debtors | 16 000 | 8 732 | 9 120 | 1 940 | 1 274 |
| Net Assets Liabilities | -4 718 | -32 477 | -26 644 | -23 654 | -1 094 |
| Property Plant Equipment | 12 017 | 21 733 | 16 403 | 12 390 | 9 367 |
| Total Inventories | 7 500 | 5 000 | 5 000 | 13 700 | 15 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 814 | 10 896 | 16 226 | 20 239 | 23 262 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 595 | ||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 15 010 | 11 347 | 6 485 | 2 074 | 2 089 |
| Corporation Tax Payable | 1 165 | ||||
| Creditors | 15 010 | 28 222 | 19 015 | 9 975 | 2 992 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 814 | 7 082 | 5 330 | 4 013 | 3 023 |
| Net Current Assets Liabilities | -1 725 | -21 859 | -20 916 | -23 715 | -5 689 |
| Other Creditors | 28 796 | 16 875 | 12 530 | 7 901 | 2 992 |
| Other Disposals Property Plant Equipment | 10 797 | ||||
| Property Plant Equipment Gross Cost | 15 831 | 32 629 | 32 629 | 32 629 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 129 | 3 116 | 2 354 | 1 780 | |
| Total Assets Less Current Liabilities | 10 292 | -126 | -4 513 | -11 325 | 3 678 |
| Trade Debtors Trade Receivables | 16 000 | 8 732 | 9 120 | 1 940 | 1 274 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 831 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-14 filed on: 21st, September 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy