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A Parish Heating Limited HARROGATE

A Parish Heating started in year 2015 as Private Limited Company with registration number 09474381. The A Parish Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrogate at 17 Mount Gardens. Postal code: HG2 8BS.

The firm has one director. Andrew P., appointed on 6 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

A Parish Heating Limited Address / Contact

Office Address 17 Mount Gardens
Town Harrogate
Post code HG2 8BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09474381
Date of Incorporation Fri, 6th Mar 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Andrew P.

Position: Director

Appointed: 06 March 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Andrew P. The abovementioned PSC and has 75,01-100% shares.

Andrew P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth162       
Balance Sheet
Cash Bank On Hand10 5013 2666 17011 2286 25336 74613 99222 804
Current Assets13 5466 13513 17015 20119 30560 85741 69649 937
Debtors458695 0001 97311 05220 31123 90423 333
Net Assets Liabilities1622143121 5803222 43121977
Other Debtors  3 420 2 8001603 5536 042
Property Plant Equipment2 0291 3525 0506 8153 05011 34210 29415 371
Total Inventories3 0002 0002 0002 0002 0003 8003 8003 800
Cash Bank In Hand10 501       
Intangible Fixed Assets8 000       
Stocks Inventory3 000       
Tangible Fixed Assets2 029       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve152       
Shareholder Funds162       
Other
Version Production Software     2 021 2 024
Accrued Liabilities6006006001 2001 5302 3861 7061 200
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 0008 00010 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment6771 3543 4895 1183 0507 84813 89621 619
Additions Other Than Through Business Combinations Property Plant Equipment  5 8336 100 13 0905 00012 800
Average Number Employees During Period21223555
Bank Borrowings      20 31314 642
Bank Borrowings Overdrafts  6 2863 7151 144 5 8005 800
Creditors23 41313 27321 90822 43622 03369 76831 45850 589
Fixed Assets10 0297 3529 0508 8153 050   
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment 6772 1352 9838494 7986 0487 723
Intangible Assets8 0006 0004 0002 000    
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 00010 000
Loans From Directors7 183787 66310 99649 653  
Net Current Assets Liabilities-9 867-7 138-8 738-7 235-2 728-8 91110 238-652
Other Creditors       30 516
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 3542 917   
Other Disposals Property Plant Equipment   2 7065 833   
Property Plant Equipment Gross Cost2 7062 7068 53911 9336 10019 19024 19036 990
Raw Materials Consumables3 0002 0002 0002 0002 000   
Taxation Social Security Payable7 4955 8969 05310 5913 46010 2286 9077 548
Total Assets Less Current Liabilities162    2 43120 53214 719
Trade Creditors Trade Payables8 1355 9905 9696 2674 9034 9032 426457
Trade Debtors Trade Receivables458691 5801 9738 25220 15120 35117 291
Value-added Tax Payable     2 59814 6195 068
Advances Credits Directors      3 5535 542
Advances Credits Made In Period Directors      3 5531 989
Amount Specific Advance Or Credit Directors      3 5535 542
Amount Specific Advance Or Credit Made In Period Directors      3 5531 989
Creditors Due Within One Year23 413       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 000       
Intangible Fixed Assets Amortisation Charged In Period2 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted10       
Par Value Share1       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions2 706       
Tangible Fixed Assets Cost Or Valuation2 706       
Tangible Fixed Assets Depreciation677       
Tangible Fixed Assets Depreciation Charged In Period677       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 6th March 2024
filed on: 21st, March 2024 		Free Download (3 pages)

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