Attenborough Heating Installations started in year 2013 as Private Limited Company with registration number 08827371. The Attenborough Heating Installations company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at Unit C17 Kestrel Business Centre Private Road 2. Postal code: NG4 2JR.
There is a single director in the company at the moment - Philip G., appointed on 30 December 2013. In addition, a secretary was appointed - Jonathan D., appointed on 12 July 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit C17 Kestrel Business Centre Private Road 2 |
| Office Address2 | Colwick Industrial Estate |
| Town | Nottingham |
| Post code | NG4 2JR |
| Country of origin | United Kingdom |
| Registration Number | 08827371 |
| Date of Incorporation | Mon, 30th Dec 2013 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 26th March |
| Company age | 11 years old |
| Account next due date | Tue, 26th Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Secretary
Appointed: 12 July 2015
Position: Director
Appointed: 30 December 2013
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Stephanie G. This PSC and has 25-50% shares. Another one in the PSC register is Philip G. This PSC owns 25-50% shares.
Stephanie G.
| Notified on | 30 December 2016 |
| Nature of control: |
25-50% shares |
Philip G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 717 | 3 231 | 23 697 | 29 495 | 669 | |
| Current Assets | 28 365 | 21 470 | 52 698 | 53 225 | 4 669 | 3 693 |
| Debtors | 12 648 | 12 239 | 23 001 | 17 730 | 4 000 | 3 693 |
| Net Assets Liabilities | 4 633 | -5 684 | 2 875 | 27 948 | 487 | 482 |
| Other Debtors | 1 616 | 5 865 | 7 890 | 4 000 | 3 693 | |
| Property Plant Equipment | 11 940 | 8 812 | 3 053 | 7 927 | ||
| Total Inventories | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 840 | 840 | 6 691 | 1 490 | 1 490 | 1 490 |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 920 | 31 463 | 28 342 | |||
| Amounts Owed By Directors | 3 123 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 1 |
| Corporation Tax Payable | 2 812 | 4 041 | 5 906 | 2 369 | ||
| Creditors | 34 272 | 34 266 | 52 296 | 31 704 | 4 182 | 3 211 |
| Deferred Tax Liabilities | 2 400 | 1 700 | 580 | 1 500 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 537 | -28 342 | ||||
| Disposals Intangible Assets | 5 000 | |||||
| Disposals Property Plant Equipment | -6 537 | -36 269 | ||||
| Dividends Paid On Shares | 5 000 | 4 000 | 4 000 | 10 000 | ||
| Fixed Assets | 12 940 | 8 812 | 3 053 | 7 927 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 276 | 322 | 107 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -700 | -1 120 | 920 | -1 500 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 326 | 6 543 | 3 416 | |||
| Intangible Assets | 1 000 | |||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Loans From Directors | 16 513 | 7 492 | 4 447 | 323 | 1 721 | |
| Net Current Assets Liabilities | -5 907 | -12 796 | 402 | 21 521 | 487 | 482 |
| Other Creditors | 3 296 | 18 241 | 12 086 | 591 | ||
| Other Taxation Social Security Payable | 4 518 | 2 734 | 5 956 | 8 799 | ||
| Prepayments Accrued Income | 4 814 | 4 814 | 3 618 | 1 112 | ||
| Property Plant Equipment Gross Cost | 33 732 | 34 516 | 36 269 | |||
| Raw Materials Consumables | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 400 | -1 700 | -580 | -1 500 | ||
| Taxation Social Security Payable | 2 369 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 198 | 784 | 8 290 | |||
| Total Assets Less Current Liabilities | 7 033 | -3 984 | 3 455 | 29 448 | 487 | 482 |
| Trade Creditors Trade Payables | 6 293 | 4 959 | 19 075 | 14 918 | ||
| Trade Debtors Trade Receivables | 7 834 | 5 809 | 13 518 | 5 605 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-30 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy