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Abercorn Heating Limited PAISLEY

Founded in 2007, Abercorn Heating, classified under reg no. SC317133 is an active company. Currently registered at Unit 2 PA3 4AT, Paisley the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Mark B. and Paul B.. In addition one secretary - Paul B. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Abercorn Heating Limited Address / Contact

Office Address Unit 2
Office Address2 107 Abercorn Street
Town Paisley
Post code PA3 4AT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC317133
Date of Incorporation Fri, 23rd Feb 2007
Industry Installation of industrial machinery and equipment
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

Mark B.

Position: Director

Appointed: 23 February 2007

Paul B.

Position: Secretary

Appointed: 23 February 2007

Paul B.

Position: Director

Appointed: 23 February 2007

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Mark B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Paul B. This PSC owns 25-50% shares.

Mark B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Paul B.

Notified on 6 April 2016
Nature of control: 25-50% 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
Balance Sheet
Cash Bank On Hand22 48154 9463 77917746 54244 56465 85732 133
Current Assets329 501311 526397 508301 154316 906298 639344 291287 261
Debtors283 020252 580375 729265 977235 364219 075253 434225 128
Net Assets Liabilities1 5292 6038485661851027 501618
Other Debtors5 4045 42125 0395 86037 11129 10314 88118 171
Property Plant Equipment21 34826 64030 09624 03215 68441 23229 633 
Total Inventories24 0004 00018 00035 00035 00035 00025 00030 000
Other
Amount Specific Advance Or Credit Directors       5 000
Amount Specific Advance Or Credit Made In Period Directors       5 000
Accumulated Depreciation Impairment Property Plant Equipment27 13017 25425 75060 24668 59462 47320 91088 477
Average Number Employees During Period10101098887
Bank Borrowings Overdrafts   36 334    
Creditors7 6698 85812 2596 374329 42532 23124 019289 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 99511 995  20 794  
Disposals Property Plant Equipment 9 99511 995  25 432  
Finance Lease Liabilities Present Value Total7 6698 85812 2596 3746 37432 23124 0198 212
Increase Decrease In Property Plant Equipment 13 24514 827  44 859  
Increase From Depreciation Charge For Year Property Plant Equipment 7 51711 37113 2178 34814 6738 9738 973
Net Current Assets Liabilities-7 880-9 851-11 271-12 526-12 519-1837 517-1 886
Other Creditors1 5503 5777 4427 5097 5099 76110 14310 095
Other Taxation Social Security Payable37 20339 51033 20432 46126 12219 61141 78044 273
Property Plant Equipment Gross Cost45 33574 29377 12584 27884 27859 686107 492111 082
Provisions For Liabilities Balance Sheet Subtotal4 2705 3285 7184 5662 9808 7165 6304 295
Total Additions Including From Business Combinations Property Plant Equipment 15 59114 8277 153 44 8593 7873 590
Total Assets Less Current Liabilities13 46816 78918 82511 5063 16541 04937 15020 719
Trade Creditors Trade Payables288 793270 013360 331231 491289 420260 117276 639226 567
Trade Debtors Trade Receivables277 616247 159350 690260 117198 253189 972238 553206 957
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment -17 393 -19 474  -8 893-2 963

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 23rd February 2024
filed on: 28th, February 2024 		Free Download (3 pages)

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