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Aylesbury Underfloor Heating Ltd WINGRAVE

Aylesbury Underfloor Heating started in year 2014 as Private Limited Company with registration number 08832285. The Aylesbury Underfloor Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wingrave at 8a Wingbury Courtyard. Postal code: HP22 4LW.

The firm has 2 directors, namely Robert D., Simon C.. Of them, Robert D., Simon C. have been with the company the longest, being appointed on 6 January 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Aylesbury Underfloor Heating Ltd Address / Contact

Office Address 8a Wingbury Courtyard
Office Address2 Business Village
Town Wingrave
Post code HP22 4LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08832285
Date of Incorporation Mon, 6th Jan 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Robert D.

Position: Director

Appointed: 06 January 2014

Simon C.

Position: Director

Appointed: 06 January 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we identified, there is Simon C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Robert D. This PSC owns 25-50% shares.

Simon C.

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

Robert D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth85 992       
Balance Sheet
Cash Bank In Hand8 83910 968       
Cash Bank On Hand 10 96821 69128 2743 7568 3255 06610 51920 128
Current Assets42 04847 04357 90356 03948 83432 59540 86534 70735 135
Debtors33 20936 07536 21227 76545 07824 27035 79924 18815 007
Net Assets Liabilities   14 8391105702 6441 756131
Other Debtors 18 60617 57613 84113 03812 47010 82216 0085 809
Property Plant Equipment 10 4657 8335 8394 4183 2902 5871 902556
Tangible Fixed Assets14 09410 465       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve65 990       
Shareholder Funds85 992       
Other
Accumulated Depreciation Impairment Property Plant Equipment 8 39811 24213 23614 79515 92316 85717 5421 491
Average Number Employees During Period  2222222
Creditors 51 51650 45530 00030 00020 00020 00020 00018 921
Creditors Due Within One Year56 13451 516       
Increase From Depreciation Charge For Year Property Plant Equipment  2 8441 9941 5591 128934685354
Net Current Assets Liabilities-14 086-4 4737 44839 00025 69217 28020 05719 85418 496
Nominal Value Shares Issued Specific Share Issue   1     
Number Shares Allotted22       
Number Shares Issued Fully Paid   10     
Number Shares Issued Specific Share Issue   10     
Other Creditors 36 98234 29030 00030 00020 00020 00020 00018 921
Other Taxation Social Security Payable 14 53416 16513 1619 82410 45815 3789 2859 160
Par Value Share11 1     
Property Plant Equipment Gross Cost 18 86319 07519 07519 21319 21319 44419 4442 047
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions18 863        
Tangible Fixed Assets Cost Or Valuation18 863        
Tangible Fixed Assets Depreciation4 7698 398       
Tangible Fixed Assets Depreciation Charged In Period4 7693 629       
Total Additions Including From Business Combinations Property Plant Equipment  212 138 231 833
Total Assets Less Current Liabilities85 99215 28114 83930 11020 57022 64421 75619 052
Trade Debtors Trade Receivables 17 46918 63613 92432 04011 80024 9778 1809 198
Disposals Decrease In Depreciation Impairment Property Plant Equipment        16 405
Disposals Property Plant Equipment        18 230
Future Minimum Lease Payments Under Non-cancellable Operating Leases        5 290

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
On Thu, 30th Nov 2023 director's details were changed
filed on: 16th, February 2024 		Free Download (2 pages)

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