Andrew Sexton Heating Ltd is a private limited company situated at 9 Goldington Road, Bedford MK40 3JY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-21, this 5-year-old company is run by 1 director.
Director Andrew S., appointed on 21 September 2018.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was sent on 2023-09-20 and the date for the next filing is 2024-10-04. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 9 Goldington Road |
| Town | Bedford |
| Post code | MK40 3JY |
| Country of origin | United Kingdom |
| Registration Number | 11582368 |
| Date of Incorporation | Fri, 21st Sep 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2018
The list of PSCs who own or control the company includes 1 name. As we found, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
| Notified on | 21 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 885 | 14 050 | 8 203 | 8 812 | |
| Current Assets | 13 998 | 15 393 | 11 745 | 11 416 | 17 819 |
| Debtors | 9 113 | 1 343 | 3 542 | 2 604 | |
| Net Assets Liabilities | 397 | 1 863 | 901 | 2 523 | 9 925 |
| Property Plant Equipment | 9 465 | 16 950 | 13 325 | 10 577 | |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 225 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 813 | 3 299 | 7 740 | 11 244 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 024 | 816 | 757 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Creditors | 14 628 | 12 425 | 10 883 | 14 608 | 15 913 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 526 | ||||
| Disposals Property Plant Equipment | 18 995 | ||||
| Fixed Assets | 9 465 | 16 950 | 13 325 | 10 577 | 9 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 012 | 4 441 | 3 504 | ||
| Net Current Assets Liabilities | 630 | 2 968 | 861 | 2 832 | 1 906 |
| Property Plant Equipment Gross Cost | 12 278 | 20 249 | 21 064 | 21 821 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 798 | 3 220 | 2 532 | 2 010 | |
| Total Assets Less Current Liabilities | 8 835 | 8 170 | 14 186 | 7 385 | 11 573 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 13th, November 2023 |
accounts | Free Download (2 pages) |
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