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A.l.n. Heating Limited OXFORD


A.l.n. Heating started in year 2003 as Private Limited Company with registration number 04688683. The A.l.n. Heating company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Oxford at The Old Dairy 12 Stephen Road. Postal code: OX3 9AY.

There is a single director in the company at the moment - Warren A., appointed on 6 March 2003. In addition, a secretary was appointed - Adele A., appointed on 6 March 2003. As of 25 April 2024, our data shows no information about any ex officers on these positions.

A.l.n. Heating Limited Address / Contact

Office Address The Old Dairy 12 Stephen Road
Office Address2 Headington
Town Oxford
Post code OX3 9AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04688683
Date of Incorporation Thu, 6th Mar 2003
Industry Manufacture of central heating radiators and boilers
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Adele A.

Position: Secretary

Appointed: 06 March 2003

Warren A.

Position: Director

Appointed: 06 March 2003

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 06 March 2003

Resigned: 06 March 2003

Bourse Nominees Limited

Position: Corporate Nominee Director

Appointed: 06 March 2003

Resigned: 06 March 2003

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we found, there is Warren A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Warren A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand4 1373 5503 0156 4422 57017 906
Current Assets9 20110 1876 2918 7495 42324 159
Debtors3 5645 1371 7768071 3534 753
Net Assets Liabilities1 8252 9701 2212 3567894 221
Other Debtors700499499339559602
Property Plant Equipment4 7114 0942 9972 4492 3071 777
Total Inventories1 5001 5001 5001 5001 5001 500
Other
Accumulated Depreciation Impairment Property Plant Equipment19 27419 94216 95117 17114 85715 353
Additional Provisions Increase From New Provisions Recognised -117-208-104-27-100
Average Number Employees During Period111111
Creditors11 19310 5337 4978 3776 50321 377
Deferred Tax Liabilities894778570465438338
Disposals Decrease In Depreciation Impairment Property Plant Equipment 6654 0886583 273330
Disposals Property Plant Equipment 6654 0886583 273330
Fixed Assets4 7114 0942 9972 4492 3071 777
Increase From Depreciation Charge For Year Property Plant Equipment 1 3331 097878960826
Net Current Assets Liabilities-1 992-346-1 206372-1 0802 782
Net Deferred Tax Liability Asset894778570465438338
Other Creditors5 2802 8763 5824 2463 26813 676
Other Taxation Social Security Payable4 8347 4613 9053 8943 2354 415
Par Value Share 11111
Property Plant Equipment Gross Cost23 98524 03619 94819 62017 16517 130
Provisions895778570465438338
Provisions For Liabilities Balance Sheet Subtotal894778570465438338
Total Additions Including From Business Combinations Property Plant Equipment   330818296
Total Assets Less Current Liabilities2 7193 7481 7912 8211 2274 559
Trade Creditors Trade Payables1 07919610237 3 286
Trade Debtors Trade Receivables2 8644 6381 2774687944 151

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 18th, December 2023
Free Download (11 pages)

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