Amt Heating started in year 2010 as Private Limited Company with registration number 07473841. The Amt Heating company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Sutton at 5 Elm Road West. Postal code: SM3 9EN.
The firm has one director. Alex T., appointed on 20 December 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Terry S.. There were no ex secretaries.
Office Address | 5 Elm Road West |
Town | Sutton |
Post code | SM3 9EN |
Country of origin | United Kingdom |
Registration Number | 07473841 |
Date of Incorporation | Mon, 20th Dec 2010 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Alex T. The abovementioned PSC and has 75,01-100% shares.
Alex T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -5 634 | 7 061 | 16 662 | 873 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 3 211 | 11 230 | 29 963 | 24 094 | |||||||
Cash Bank On Hand | 24 094 | 17 027 | 19 662 | 25 009 | |||||||
Current Assets | 3 925 | 15 503 | 30 504 | 29 350 | 21 220 | 43 727 | 26 593 | 18 123 | 42 177 | 38 425 | 36 046 |
Debtors | 714 | 4 273 | 541 | 5 256 | 3 693 | 10 565 | 1 084 | ||||
Net Assets Liabilities | 873 | 45 | 10 056 | 100 | 464 | 15 215 | 17 996 | 24 547 | |||
Net Assets Liabilities Including Pension Asset Liability | -5 634 | 7 061 | 16 662 | 873 | |||||||
Other Debtors | 744 | 3 693 | 2 080 | ||||||||
Property Plant Equipment | 1 386 | 944 | 645 | 622 | |||||||
Tangible Fixed Assets | 416 | 278 | 1 247 | 1 386 | |||||||
Total Inventories | 500 | 13 500 | 500 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -5 636 | 7 059 | 16 660 | 871 | |||||||
Shareholder Funds | -5 634 | 7 061 | 16 662 | 873 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 565 | 2 007 | 2 306 | 2 570 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||||
Creditors | 29 586 | 21 930 | 34 193 | 26 997 | 18 097 | 12 272 | 20 773 | 11 749 | |||
Creditors Due Within One Year | 9 892 | 8 664 | 14 840 | 29 586 | |||||||
Disposals Property Plant Equipment | 8 350 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 442 | 299 | 264 | ||||||||
Net Current Assets Liabilities | -5 967 | 6 839 | 15 664 | -236 | -710 | 9 534 | 404 | 26 | 29 905 | 17 652 | 24 297 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 23 198 | 17 716 | 22 826 | 19 851 | |||||||
Other Taxation Social Security Payable | 2 110 | 994 | 11 367 | 6 564 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 951 | 2 951 | 2 951 | 3 192 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 277 | 189 | 123 | 118 | |||||||
Provisions For Liabilities Charges | 83 | 56 | 249 | 277 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 621 | 1 540 | 790 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 621 | 621 | 2 161 | 2 951 | |||||||
Tangible Fixed Assets Depreciation | 205 | 343 | 914 | 1 565 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 205 | 138 | 571 | 651 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 350 | 241 | |||||||||
Total Assets Less Current Liabilities | -5 551 | 7 117 | 16 911 | 1 150 | 234 | 10 179 | 218 | 464 | 30 215 | 17 996 | 24 547 |
Trade Creditors Trade Payables | 4 278 | 3 220 | 582 | ||||||||
Trade Debtors Trade Receivables | 4 512 | 8 485 | 1 084 | ||||||||
Fixed Assets | 622 | 438 | 310 | 344 | 250 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/12/20 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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