Founded in 2002, Allison Heating, classified under reg no. 04526252 is an active company. Currently registered at 12 Sunniside Lane, Cleadon SR6 7XB, Tyne And Wear the company has been in the business for 22 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Mon, 25th Nov 2002 Allison Heating Limited is no longer carrying the name Allison Heating Products.
The firm has 2 directors, namely Karl M., Trevor A.. Of them, Trevor A. has been with the company the longest, being appointed on 4 September 2002 and Karl M. has been with the company for the least time - from 12 June 2018. As of 7 June 2024, there were 2 ex secretaries - Margaret O., Karl M. and others listed below. There were no ex directors.
| Office Address | 12 Sunniside Lane, Cleadon |
| Office Address2 | Sunderland |
| Town | Tyne And Wear |
| Post code | SR6 7XB |
| Country of origin | United Kingdom |
| Registration Number | 04526252 |
| Date of Incorporation | Wed, 4th Sep 2002 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (54 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 June 2018
Position: Director
Appointed: 04 September 2002
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Sunniside Heating Limited from Sunderland, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Trevor A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sunniside Heating Limited
12 Sunniside Lane, Cleadon, Sunderland, SR6 7XB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11364910 |
| Notified on | 13 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Trevor A.
| Notified on | 1 July 2016 |
| Ceased on | 13 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Allison Heating Products | November 25, 2002 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Net Worth | 271 984 | 298 996 | 340 954 | 314 719 | 289 512 | 371 775 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 273 269 | 284 816 | 347 443 | 329 241 | 301 402 | 397 287 |
| Current Assets | 322 401 | 333 010 | 401 332 | 379 073 | 352 750 | 456 459 |
| Debtors | 46 632 | 45 694 | 51 389 | 47 332 | 48 848 | 56 672 |
| Intangible Fixed Assets | 16 500 | 15 000 | 13 500 | 12 000 | 10 500 | 9 000 |
| Net Assets Liabilities Including Pension Asset Liability | 271 984 | 298 996 | 340 954 | 314 719 | 289 512 | 371 775 |
| Stocks Inventory | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Tangible Fixed Assets | 2 034 | 2 031 | 1 597 | 2 033 | 1 501 | 1 461 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 271 983 | 298 995 | 340 953 | 314 718 | 289 511 | 371 774 |
| Shareholder Funds | 271 984 | 298 996 | 340 954 | 314 719 | 289 512 | 371 775 |
| Other | ||||||
| Creditors Due Within One Year | 68 786 | 50 842 | 75 322 | 77 980 | 74 794 | 94 876 |
| Fixed Assets | 18 534 | 17 031 | 15 097 | 14 033 | 12 001 | 10 461 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 500 | 15 000 | 16 500 | 18 000 | 19 500 | 21 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | 253 615 | 282 168 | 326 010 | 301 093 | 277 956 | 361 583 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 165 | 203 | 153 | 407 | 445 | 269 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 091 | 1 129 | 699 | 675 | ||
| Tangible Fixed Assets Cost Or Valuation | 13 861 | 12 656 | 12 656 | 13 785 | 11 471 | 2 696 |
| Tangible Fixed Assets Depreciation | 11 827 | 10 625 | 11 059 | 11 752 | 9 970 | 1 235 |
| Tangible Fixed Assets Depreciation Charged In Period | 687 | 434 | 693 | 388 | 457 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 889 | 2 170 | 9 192 | |||
| Tangible Fixed Assets Disposals | 2 296 | 3 013 | 9 450 | |||
| Total Assets Less Current Liabilities | 272 149 | 299 199 | 341 107 | 315 126 | 289 957 | 372 044 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 31st, January 2023 |
accounts | Free Download (12 pages) |
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