Founded in 2013, Attenborough Heating Services, classified under reg no. 08827345 is an active company. Currently registered at Unit C17 Kestrel Business Centre Private Road 2 NG4 2JR, Nottingham the company has been in the business for 11 years. Its financial year was closed on Tuesday 26th March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Philip G., appointed on 30 December 2013. There are currently no secretaries appointed. 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 | 08827345 |
| Date of Incorporation | Mon, 30th Dec 2013 |
| Industry | Repair of machinery |
| 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: Director
Appointed: 30 December 2013
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Stephanie G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Philip G. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie G.
| Notified on | 9 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 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 | 4 998 | 10 790 | 20 653 | 17 016 | 16 959 | 17 964 |
| Current Assets | 11 544 | 30 641 | 38 143 | 44 295 | 96 333 | 61 537 |
| Debtors | 5 296 | 18 601 | 16 690 | 26 479 | 70 574 | 35 073 |
| Net Assets Liabilities | 2 970 | 10 439 | 16 125 | 20 636 | 73 954 | 35 802 |
| Other Debtors | 3 296 | 16 601 | 11 200 | 4 000 | 100 | 100 |
| Property Plant Equipment | 38 715 | 34 758 | ||||
| Total Inventories | 1 250 | 1 250 | 800 | 800 | 6 800 | 8 500 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 5 773 | 5 773 | 3 956 | 994 | 994 | 994 |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 715 | 10 672 | ||||
| Amounts Owed By Directors | 3 139 | 20 119 | 53 184 | 8 770 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 4 | 4 |
| Corporation Tax Payable | 1 630 | 7 858 | 11 815 | 9 905 | 5 355 | |
| Creditors | 9 574 | 20 202 | 22 018 | 23 659 | 35 860 | 47 159 |
| Deferred Tax Liabilities | 7 400 | |||||
| Dividends Paid On Shares | 11 000 | 25 000 | 18 000 | 37 500 | 32 000 | 38 800 |
| Finance Lease Liabilities Present Value Total | 9 500 | 9 500 | ||||
| Fixed Assets | 1 000 | 38 715 | 34 758 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 215 | 3 582 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 7 400 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 715 | 3 957 | ||||
| Intangible Assets | 1 000 | |||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Loans From Directors | 171 | 571 | ||||
| Net Current Assets Liabilities | 1 970 | 10 439 | 16 125 | 20 636 | 58 473 | 14 378 |
| Other Creditors | 4 000 | 4 000 | 7 890 | 6 000 | 7 694 | |
| Other Taxation Social Security Payable | 4 870 | 8 719 | ||||
| Prepayments Accrued Income | 1 361 | |||||
| Property Plant Equipment Gross Cost | 45 430 | 45 430 | ||||
| Raw Materials Consumables | 1 250 | 1 250 | 800 | 800 | 6 800 | 8 500 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -7 400 | -7 000 | ||||
| Taxation Social Security Payable | 14 074 | 7 736 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 430 | |||||
| Total Assets Less Current Liabilities | 2 970 | 10 439 | 16 125 | 20 636 | 97 188 | 49 136 |
| Total Borrowings | 25 333 | |||||
| Trade Creditors Trade Payables | 2 000 | 2 000 | 2 247 | 7 292 | 21 235 | |
| Trade Debtors Trade Receivables | 2 000 | 2 000 | 990 | 2 360 | 19 290 | 26 203 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 30th Dec 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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