Astbury Heating Limited in Parc Menai BANGOR

Astbury Heating Limited BANGOR

Founded in 2005, Astbury Heating, classified under reg no. 05521048 is an active company. Currently registered at Unit F1, Intec Ffordd Y Parc LL57 4FG, Bangor the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Susan A. and Raymond A.. In addition one secretary - Susan A. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Astbury Heating Limited Address / Contact

Office Address	Unit F1, Intec Ffordd Y Parc
Office Address2	Parc Menai
Town	Bangor
Post code	LL57 4FG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05521048
Date of Incorporation	Thu, 28th Jul 2005
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	19 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated	Fri, 28th Jul 2023

Company staff

Susan A.

Position: Director

Appointed: 01 April 2006

Susan A.

Position: Secretary

Appointed: 28 July 2005

Raymond A.

Position: Director

Appointed: 28 July 2005

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Raymond A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Susan A. This PSC owns 25-50% shares.

Raymond A.

Notified on	6 April 2016
Nature of control:	25-50% shares

Susan A.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-326	-4 923	499

Balance Sheet
Current Assets	18 983	17 266	30 923	19 129	23 029	29 821	12 784	41 831	33 212	48 022
Net Assets Liabilities			1 438	-6 156	2 094	16 434	8 486	2 163	-8 307
Cash Bank In Hand	632	1 238	1 539
Debtors	16 659	14 583	26 740
Intangible Fixed Assets	51 300	48 600	45 900
Net Assets Liabilities Including Pension Asset Liability	-326	-4 923	499
Stocks Inventory	1 692	1 445	2 644
Tangible Fixed Assets	22 695	17 568	12 236

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-426	-5 023	399
Shareholder Funds	-326	-4 923	499

Other
Average Number Employees During Period					3	3	3	3	3	3
Creditors			5 758	77 625	5 886	11 723	7 287	42 446	25 151	17 373
Fixed Assets	73 995	66 168	58 136	52 340	57 995	68 264	60 412	52 603	41 952	34 067
Net Current Assets Liabilities	-56 570	-58 837	-50 940	-58 496	-50 015	-40 107	-44 639	-7 994	-25 108
Total Assets Less Current Liabilities	17 425	7 331	7 196	-6 156	7 980	28 157	15 773	44 609	16 844
Creditors Due After One Year	15 009	10 298	5 758
Creditors Due Within One Year	75 553	76 103	81 863
Instalment Debts Due After5 Years	2 070	967
Intangible Fixed Assets Aggregate Amortisation Impairment	2 700	5 400	8 100
Intangible Fixed Assets Amortisation Charged In Period		2 700	2 700
Intangible Fixed Assets Cost Or Valuation	54 000	54 000	54 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 742	1 956	939
Secured Debts		15 375	10 589
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 074	550
Tangible Fixed Assets Cost Or Valuation	48 985	50 059	49 911
Tangible Fixed Assets Depreciation	26 290	32 491	37 675
Tangible Fixed Assets Depreciation Charged In Period		6 201	5 882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			698
Tangible Fixed Assets Disposals			698

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 28th July 2023 filed on: 31st, July 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 22nd, December 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 28th July 2022 filed on: 8th, August 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2021 filed on: 17th, August 2021	accounts	Free Download (4 pages)
CH01	On 9th August 2021 director's details were changed filed on: 9th, August 2021	officers	Free Download (2 pages)
CH03	On 9th August 2021 secretary's details were changed filed on: 9th, August 2021	officers	Free Download (1 page)
CS01	Confirmation statement with updates 28th July 2021 filed on: 9th, August 2021	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 9th August 2021 filed on: 9th, August 2021	persons with significant control	Free Download (2 pages)
CH01	On 9th August 2021 director's details were changed filed on: 9th, August 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 9th August 2021 filed on: 9th, August 2021	persons with significant control	Free Download (2 pages)
AA	Micro company accounts made up to 31st March 2020 filed on: 19th, January 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 28th July 2020 filed on: 3rd, August 2020	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 31st March 2019 filed on: 30th, December 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 28th July 2019 filed on: 5th, August 2019	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 31st March 2018 filed on: 21st, December 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 28th July 2018 filed on: 30th, July 2018	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 28th, December 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 28th July 2017 filed on: 7th, August 2017	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 3rd July 2017 filed on: 3rd, July 2017	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 3rd July 2017 filed on: 3rd, July 2017	persons with significant control	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 20th, December 2016	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 28th July 2016 filed on: 29th, July 2016	confirmation statement	Free Download (6 pages)
AD01	Change of registered address from Victoria House, Plas Llwyd Terrace, Bangor Gwynedd LL57 1UB on 8th April 2016 to Unit F1, Intec Ffordd Y Parc Parc Menai Bangor Gwynedd LL57 4FG filed on: 8th, April 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 13th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 28th July 2015 filed on: 29th, July 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 29th July 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 6th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 28th July 2014 filed on: 31st, July 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 23rd, September 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 28th July 2013 filed on: 16th, August 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 16th August 2013: 100 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 31st, October 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 28th July 2012 filed on: 17th, August 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 1st, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 28th July 2011 filed on: 10th, August 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 31st, December 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 28th July 2010 filed on: 13th, August 2010	annual return	Free Download (5 pages)
CH01	On 28th July 2010 director's details were changed filed on: 13th, August 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 19th, January 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 31st July 2009 with complete member list filed on: 31st, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 19th, January 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 13th August 2008 with complete member list filed on: 13th, August 2008	annual return	Free Download (4 pages)
363a	Annual return drawn up to 17th September 2007 with complete member list filed on: 17th, September 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 17th September 2007 with complete member list filed on: 17th, September 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 14th, August 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 14th, August 2007	accounts	Free Download (7 pages)
AA	Accounts for a dormant company made up to 31st March 2006 filed on: 13th, October 2006	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 31st March 2006 filed on: 13th, October 2006	accounts	Free Download (2 pages)
363s	Annual return drawn up to 30th August 2006 with complete member list filed on: 30th, August 2006	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/07/06 to 31/03/06 filed on: 30th, August 2006	accounts	Free Download (1 page)
363s	Annual return drawn up to 30th August 2006 with complete member list filed on: 30th, August 2006	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 30th August 2006	annual return
225	Accounting reference date shortened from 31/07/06 to 31/03/06 filed on: 30th, August 2006	accounts	Free Download (1 page)
288a	On 21st April 2006 New director appointed filed on: 21st, April 2006	officers	Free Download (2 pages)
288a	On 21st April 2006 New director appointed filed on: 21st, April 2006	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 28th, July 2005	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 28th, July 2005	incorporation	Free Download (12 pages)

Astbury Heating Limited BANGOR

Astbury Heating Limited Address / Contact

Company Information / Profile

Company staff

Susan A.

Susan A.

Raymond A.

People with significant control

Annual reports financial information

Company filings

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