Founded in 2014, A G Heating Installations, classified under reg no. 08966408 is a active - proposal to strike off company. Currently registered at The Ivy House GU31 4AU, Petersfield the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2019.
| Office Address | The Ivy House |
| Office Address2 | 1 Folly Lane |
| Town | Petersfield |
| Post code | GU31 4AU |
| Country of origin | United Kingdom |
| Registration Number | 08966408 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Wed, 31st Mar 2021 (1140 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sun, 9th May 2021 (2021-05-09) |
| Last confirmation statement dated | Sat, 28th Mar 2020 |
Position: Director
Appointed: 28 March 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Adam G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 450 | 924 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 2 021 | 800 | |||
| Cash Bank On Hand | 800 | ||||
| Current Assets | 10 589 | 8 375 | 12 939 | 24 005 | 28 631 |
| Debtors | 8 568 | 7 575 | 10 077 | 22 425 | 21 231 |
| Net Assets Liabilities | 924 | 332 | 896 | 405 | |
| Property Plant Equipment | 670 | 891 | 24 179 | 23 940 | |
| Tangible Fixed Assets | 788 | 670 | |||
| Total Inventories | 2 862 | 1 580 | 7 400 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 448 | 922 | |||
| Shareholder Funds | 450 | 924 | |||
| Other | |||||
| Accrued Liabilities | 400 | 821 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 258 | 416 | 8 276 | 16 067 | |
| Amounts Owed To Directors | 4 839 | 3 408 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 450 | ||||
| Corporation Tax Payable | 2 643 | 6 234 | |||
| Corporation Tax Recoverable | 6 455 | 6 731 | |||
| Creditors | 8 121 | 13 320 | 33 551 | 24 302 | |
| Creditors Due Within One Year | 10 927 | 8 121 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 7 860 | 7 791 | ||
| Net Current Assets Liabilities | -338 | 254 | -381 | 14 862 | 5 316 |
| Number Shares Allotted | 2 | 2 | |||
| Other Taxation Social Security Payable | 221 | 456 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 928 | 1 307 | 32 455 | 40 007 | |
| Provisions For Liabilities Balance Sheet Subtotal | 178 | 4 594 | 4 549 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 928 | ||||
| Tangible Fixed Assets Cost Or Valuation | 928 | ||||
| Tangible Fixed Assets Depreciation | 140 | 258 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | 118 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 379 | 31 148 | 7 552 | ||
| Total Assets Less Current Liabilities | 450 | 924 | 510 | 39 041 | 29 256 |
| Trade Debtors Trade Receivables | 1 120 | 3 346 | |||
| Value-added Tax Payable | 18 | 951 | |||
| Work In Progress | 2 862 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 15th, June 2021 |
gazette | Free Download (1 page) |
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