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Heatcraft (anglia) Limited AYLSHAM

Heatcraft (anglia) started in year 2002 as Private Limited Company with registration number 04464741. The Heatcraft (anglia) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Aylsham at Burgh Road. Postal code: NR11 6AR.

At the moment there are 2 directors in the the company, namely Trudi B. and Andrew W.. In addition one secretary - Trudi B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the NR11 6AR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1071515 . It is located at Heatcraft Anglia Ltd, Burgh Road, Norwich with a total of 1 cars.

Heatcraft (anglia) Limited Address / Contact

Office Address Burgh Road
Town Aylsham
Post code NR11 6AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04464741
Date of Incorporation Wed, 19th Jun 2002
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Trudi B.

Position: Director

Appointed: 08 March 2007

Trudi B.

Position: Secretary

Appointed: 08 March 2007

Andrew W.

Position: Director

Appointed: 19 June 2002

Colin W.

Position: Director

Appointed: 20 August 2013

Resigned: 19 June 2014

Andrew W.

Position: Secretary

Appointed: 30 October 2006

Resigned: 08 March 2007

Wayne G.

Position: Director

Appointed: 01 September 2002

Resigned: 08 March 2007

Stuart W.

Position: Director

Appointed: 19 June 2002

Resigned: 08 March 2007

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 19 June 2002

Resigned: 19 June 2002

Colin W.

Position: Secretary

Appointed: 19 June 2002

Resigned: 30 October 2006

Colin W.

Position: Director

Appointed: 19 June 2002

Resigned: 08 March 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 June 2002

Resigned: 19 June 2002

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Trudi B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew W. This PSC owns 25-50% shares.

Trudi B.

Notified on 19 June 2017
Nature of control: 25-50% shares

Andrew W.

Notified on 19 June 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-91 157-90 310-84 270-72 542-60 363       
Balance Sheet
Cash Bank In Hand15162 25816 30824 777       
Cash Bank On Hand    24 77720 6411 9219 99643 96774 131123 488143 733
Current Assets178 294177 148219 430162 880158 438115 45397 74991 432107 320108 411192 114189 260
Debtors34 27938 64749 67235 53240 26834 81237 32833 48628 35310 53050 12610 027
Intangible Fixed Assets62 50056 25050 00043 75037 500       
Net Assets Liabilities    -97 863-77 701-71 071-60 574-57 274-29 260-6 2262 252
Net Assets Liabilities Including Pension Asset Liability-91 157-90 310-84 270-72 542-60 363       
Other Debtors    25 5004 0274 0814 0581 4991 1731 5011 364
Property Plant Equipment    34 50239 85729 96635 45024 32218 80814 107 
Stocks Inventory144 000138 500107 500111 04093 393       
Tangible Fixed Assets31 06834 21039 20530 12934 502       
Total Inventories    93 39360 00058 50047 95035 00023 75018 50035 500
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve-92 157-91 310-85 270-73 542-61 363       
Shareholder Funds-91 157-90 310-84 270-72 542-60 363       
Other
Accumulated Amortisation Impairment Intangible Assets    125 000125 000125 000125 000125 000125 000125 000 
Accumulated Depreciation Impairment Property Plant Equipment    114 541124 319126 495137 08597 4298 72510 562111 173
Average Number Employees During Period     1211111110109
Bank Borrowings Overdrafts    99 33583 14966 96350 77734 59133 10510 02434 143
Creditors    230 953164 166150 371127 71185 92591 962114 07691 228
Creditors Due After One Year104 082219 163270 531235 044230 953       
Creditors Due Within One Year258 937138 755122 37474 25759 850       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 0527 152 48 025   
Disposals Property Plant Equipment     1 05211 965 50 784   
Finance Lease Liabilities Present Value Total    7 45013 7836 49811 6455 1691 2921 292 
Fixed Assets93 56890 46089 20573 87934 50239 85729 96635 45024 32218 80814 10710 578
Increase Decrease In Property Plant Equipment     16 186 16 073    
Increase From Depreciation Charge For Year Property Plant Equipment     5 0249 3285 6658 3695 5141 8373 529
Intangible Assets Gross Cost    125 000125 000125 000125 000125 000125 000125 000 
Intangible Fixed Assets Aggregate Amortisation Impairment62 50068 75075 00081 25087 500       
Intangible Fixed Assets Amortisation Charged In Period 6 2506 2506 2506 250       
Intangible Fixed Assets Cost Or Valuation125 000125 000125 000125 000        
Net Current Assets Liabilities-80 64338 39397 05688 62398 58848 53050 19934 2676 75545 66894 94783 702
Number Shares Allotted 1 0001 0001 0001 000       
Other Creditors    100 00055 10455 10443 60430 00030 00050 00066 437
Other Taxation Social Security Payable    17 98217 81217 02518 96221 87928 81923 80012 801
Par Value Share 1111       
Payments Received On Account    24 16812 13021 80621 68516 16527 56554 05257 085
Property Plant Equipment Gross Cost    149 042164 17628 786172 535121 751121 75116 073 
Provisions For Liabilities Balance Sheet Subtotal     1 9228652 5802 4261 7741 204800
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 13 28315 46087212 601       
Tangible Fixed Assets Cost Or Valuation122 896123 110135 570136 442149 043       
Tangible Fixed Assets Depreciation91 82888 90096 365106 313114 541       
Tangible Fixed Assets Depreciation Charged In Period 8 7549 9319 9488 228       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 6822 466         
Tangible Fixed Assets Disposals 13 0693 000         
Total Additions Including From Business Combinations Property Plant Equipment     16 1864 25016 073    
Total Assets Less Current Liabilities12 925128 853186 261162 502170 59088 38780 16569 71731 07764 476109 05494 280
Trade Creditors Trade Payables    28 08926 44920 44027 52763 70623 94318 60526 320
Trade Debtors Trade Receivables    14 76830 78533 24729 42826 8549 35748 6258 663

Transport Operator Data

Heatcraft Anglia Ltd
Address Burgh Road , Aylsham
City Norwich
Post code NR11 6AR
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 6th, September 2023 		Free Download (10 pages)

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