Addheat Plumbing & Heating Limited is a private limited company registered at 424 Margate Road, Westwood, Ramsgate CT12 6SJ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-28, this 5-year-old company is run by 1 director.
Director Adam H., appointed on 28 March 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was filed on 2023-03-27 and the date for the following filing is 2024-04-10. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 424 Margate Road |
| Office Address2 | Westwood |
| Town | Ramsgate |
| Post code | CT12 6SJ |
| Country of origin | United Kingdom |
| Registration Number | 11911454 |
| Date of Incorporation | Thu, 28th Mar 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 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 | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 March 2019
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Adam H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam H.
| Notified on | 28 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 6 949 | 47 436 | 12 353 | 19 524 |
| Net Assets Liabilities | 101 | 127 | 103 | |
| Cash Bank On Hand | 6 192 | 15 292 | ||
| Debtors | 5 161 | 3 232 | ||
| Other Debtors | 1 864 | 534 | ||
| Total Inventories | 1 000 | 1 000 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 129 | -6 197 | -1 088 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 8 285 | 50 709 | 25 446 | 23 498 |
| Fixed Assets | 11 099 | 8 836 | 13 196 | |
| Net Current Assets Liabilities | -1 584 | -2 512 | -13 093 | -3 974 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 685 | 761 | 534 | |
| Total Assets Less Current Liabilities | 9 515 | 6 324 | 103 | 18 447 |
| Amount Specific Advance Or Credit Directors | 2 806 | 12 304 | -1 330 | |
| Amount Specific Advance Or Credit Made In Period Directors | -3 299 | -2 000 | -14 886 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 105 | 11 498 | 1 252 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 884 | 18 323 | ||
| Bank Borrowings Overdrafts | 16 667 | 12 925 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 439 | |||
| Other Creditors | 5 285 | 1 530 | ||
| Other Taxation Social Security Payable | 3 494 | 9 043 | ||
| Property Plant Equipment Gross Cost | 24 080 | 40 744 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 664 | |||
| Trade Debtors Trade Receivables | 3 297 | 2 698 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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