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A1.heating Limited BARNSTAPLE


A1.Heating Limited was officially closed on 2018-09-04. A1.heating was a private limited company that was situated at 13 Swallow Close, Barnstaple, EX32 8QP, Devon. Its net worth was valued to be -11970 pounds, while the fixed assets belonging to the company amounted to 403 pounds. This company (incorporated on 1967-01-04) was run by 2 directors.
Director Victor L. who was appointed on 30 September 1991.
Director Carole L. who was appointed on 30 September 1991.
Among the secretaries, we can name: Victor L..

The company was officially categorised as "repair of other equipment" (33190). The most recent confirmation statement was filed on 2018-02-28 and last time the accounts were filed was on 30 June 2017. 2016-02-29 was the date of the last annual return.

A1.heating Limited Address / Contact

Office Address 13 Swallow Close
Town Barnstaple
Post code EX32 8QP
Country of origin United Kingdom

Company Information / Profile

Registration Number 00895313
Date of Incorporation Wed, 4th Jan 1967
Date of Dissolution Tue, 4th Sep 2018
Industry Repair of other equipment
End of financial Year 30th June
Company age 51 years old
Account next due date Sun, 31st Mar 2019
Account last made up date Fri, 30th Jun 2017
Next confirmation statement due date Thu, 14th Mar 2019
Last confirmation statement dated Wed, 28th Feb 2018

Company staff

Victor L.

Position: Secretary

Resigned:

Victor L.

Position: Director

Appointed: 30 September 1991

Carole L.

Position: Director

Appointed: 30 September 1991

People with significant control

Victor L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-30
Net Worth-11 970-4 855-3 843-2 416486
Balance Sheet
Cash Bank In Hand33243617016
Current Assets6 5586 5643 4464 426750
Debtors6 4456 4452 1922 156468
Net Assets Liabilities Including Pension Asset Liability-11 970-4 855-3 843-2 416486
Stocks Inventory80951 2182 100266
Tangible Fixed Assets403342290245209
Reserves/Capital
Called Up Share Capital100100100100100
Profit Loss Account Reserve-12 070-4 955-3 943-2 516386
Shareholder Funds-11 970-4 855-3 843-2 416486
Other
Accruals Deferred Income  350  
Creditors Due Within One Year18 93111 7618 2477 087465
Fixed Assets403342290  
Net Current Assets Liabilities-12 373-5 197-5 151-2 661285
Number Shares Allotted 100 100100
Provisions For Liabilities Charges -1 212-1 018 8
Par Value Share 1   
Share Capital Allotted Called Up Paid100100100100100
Tangible Fixed Assets Cost Or Valuation11 13311 13311 13311 13311 133
Tangible Fixed Assets Depreciation10 73010 79110 84310 88810 924
Tangible Fixed Assets Depreciation Charged In Period 61 45 
Total Assets Less Current Liabilities-11 970-6 067-4 861-2 416494
Value Shares Allotted   11

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Officers
Accounts for a micro company for the period ending on Friday 30th June 2017
filed on: 30th, April 2018
Free Download (4 pages)

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