Paton Heating Ltd in NEW MALDEN

Paton Heating Ltd NEW MALDEN

Founded in 2000, Paton Heating, classified under reg no. 03902769 is an active company. Currently registered at 22 Portland Avenue KT3 6AX, New Malden the company has been in the business for twenty four years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

There is a single director in the company at the moment - Terence P., appointed on 5 January 2000. In addition, a secretary was appointed - Paton C., appointed on 5 January 2000. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Paton Heating Ltd Address / Contact

Office Address	22 Portland Avenue
Town	New Malden
Post code	KT3 6AX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03902769
Date of Incorporation	Wed, 5th Jan 2000
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st January
Company age	24 years old
Account next due date	Thu, 31st Oct 2024 (155 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 17th Jan 2024 (2024-01-17)
Last confirmation statement dated	Tue, 3rd Jan 2023

Company staff

Paton C.

Position: Secretary

Appointed: 05 January 2000

Terence P.

Position: Director

Appointed: 05 January 2000

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 05 January 2000

Resigned: 05 January 2000

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 05 January 2000

Resigned: 05 January 2000

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Terence P. This PSC has significiant influence or control over this company,.

Terence P.

Notified on	5 January 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	1 083	1 447	1 356	1 458	1 161	278

Balance Sheet
Cash Bank In Hand	976	685	1 790	2 664	1 246	1 137
Cash Bank On Hand						1 137	1 208
Current Assets	2 566	1 635	2 831	3 991	1 246				1 326	2 532	3 809	16 640	16 209
Debtors	1 590	950	1 041	1 327		921
Net Assets Liabilities							138	249	1 695	373	1 786	9 427	8 678
Property Plant Equipment						4 727	3 925
Tangible Fixed Assets	6 357	8 138	6 853	5 508	4 610	4 727
Trade Debtors	1 590	950	1 041	1 327		921

Reserves/Capital
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve	1 082	1 446	1 355	1 457	1 160	277
Shareholder Funds	1 083	1 447	1 356	1 458	1 161	278

Other
Creditors							-3 494	-2 277	1 718	3 246	7 676	13 611	13 117
Creditors Due Within One Year	7 840	8 326	8 328	8 041	4 808	6 507
Net Current Assets Liabilities	-5 274	-6 691	-5 497	-4 050	-3 562	-4 449		-956	392	714	3 867	3 029	3 092
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 370	749	369	479	1 270
Tangible Fixed Assets Cost Or Valuation	16 460	19 830	20 579	20 948	21 427
Tangible Fixed Assets Depreciation	10 103	11 692	13 726	15 440	16 817	17 970
Tangible Fixed Assets Depreciation Charged In Period		1 589	2 034	1 714	1 377	1 153
Total Assets Less Current Liabilities	1 083	1 447	1 356	1 458	1 161	278	2 148	1 988	2 184	1 665	4 223	12 039	10 798
Accrued Liabilities Not Expressed Within Creditors Subtotal									489	840	900	900	900
Fixed Assets									2 576	2 379	8 090	9 010	7 706
Provisions For Liabilities Balance Sheet Subtotal										452	1 537	1 712	1 220

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on January 31, 2023 filed on: 25th, October 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on January 31, 2023 filed on: 25th, October 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2022 filed on: 4th, November 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2021 filed on: 20th, October 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2020 filed on: 23rd, November 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2019 filed on: 30th, October 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on January 31, 2018 filed on: 31st, October 2018	accounts	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 27th, October 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 27th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 5, 2016 filed on: 7th, February 2016	annual return	Free Download (4 pages)
SH01	Capital declared on February 7, 2016: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 29th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to January 5, 2015 filed on: 3rd, February 2015	annual return	Free Download (4 pages)
SH01	Capital declared on February 3, 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 29th, October 2014	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to January 5, 2014 filed on: 5th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 28th, October 2013	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to January 5, 2013 filed on: 2nd, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 31st, October 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 5, 2012 filed on: 5th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 3rd, October 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to January 5, 2011 filed on: 1st, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 25th, October 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to January 5, 2010 filed on: 19th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 26th, November 2009	accounts	Free Download (3 pages)
363a	Period up to January 27, 2009 - Annual return with full member list filed on: 27th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2008 filed on: 13th, November 2008	accounts	Free Download (6 pages)
363a	Period up to January 14, 2008 - Annual return with full member list filed on: 14th, January 2008	annual return	Free Download (2 pages)
363a	Period up to January 14, 2008 - Annual return with full member list filed on: 14th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 13th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 13th, November 2007	accounts	Free Download (6 pages)
363a	Period up to January 10, 2007 - Annual return with full member list filed on: 10th, January 2007	annual return	Free Download (2 pages)
363a	Period up to January 10, 2007 - Annual return with full member list filed on: 10th, January 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 5th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 5th, November 2006	accounts	Free Download (6 pages)
363s	Period up to February 13, 2006 - Annual return with full member list filed on: 13th, February 2006	annual return	Free Download (6 pages)
363s	Period up to February 13, 2006 - Annual return with full member list filed on: 13th, February 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 21st, October 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 21st, October 2005	accounts	Free Download (6 pages)
363s	Period up to January 10, 2005 - Annual return with full member list filed on: 10th, January 2005	annual return	Free Download (6 pages)
363s	Period up to January 10, 2005 - Annual return with full member list filed on: 10th, January 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2004 filed on: 19th, October 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2004 filed on: 19th, October 2004	accounts	Free Download (6 pages)
363s	Period up to January 12, 2004 - Annual return with full member list filed on: 12th, January 2004	annual return	Free Download (6 pages)
363s	Period up to January 12, 2004 - Annual return with full member list filed on: 12th, January 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2003 filed on: 12th, November 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2003 filed on: 12th, November 2003	accounts	Free Download (6 pages)
363s	Period up to February 25, 2003 - Annual return with full member list filed on: 25th, February 2003	annual return	Free Download (6 pages)
363s	Period up to February 25, 2003 - Annual return with full member list filed on: 25th, February 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2002 filed on: 22nd, November 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2002 filed on: 22nd, November 2002	accounts	Free Download (6 pages)
363s	Period up to January 17, 2002 - Annual return with full member list filed on: 17th, January 2002	annual return	Free Download (6 pages)
363s	Period up to January 17, 2002 - Annual return with full member list filed on: 17th, January 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2001 filed on: 18th, October 2001	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2001 filed on: 18th, October 2001	accounts	Free Download (6 pages)
363s	Period up to February 8, 2001 - Annual return with full member list filed on: 8th, February 2001	annual return	Free Download (6 pages)
363s	Period up to February 8, 2001 - Annual return with full member list filed on: 8th, February 2001	annual return	Free Download (6 pages)

Paton Heating Ltd NEW MALDEN

Paton Heating Ltd Address / Contact

Company Information / Profile

Company staff

Paton C.

Terence P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Annual reports financial information

Company filings

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