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 7 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 October 2021, 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 7 years old
Account next due date Fri, 31st Dec 2021 (67 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 20th Jan 2022 (2022-01-20)
Last confirmation statement dated Wed, 6th Jan 2021

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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth85 992    
Balance Sheet
Cash Bank In Hand8 83910 968    
Cash Bank On Hand 10 96821 69128 2743 7568 325
Current Assets42 04847 04357 90356 03948 83432 595
Debtors33 20936 07536 21227 76545 07824 270
Net Assets Liabilities   14 839110570
Other Debtors 18 60617 57613 84113 03812 470
Property Plant Equipment 10 4657 8335 8394 4183 290
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 923
Average Number Employees During Period  2222
Creditors 51 51650 45530 00030 00020 000
Creditors Due Within One Year56 13451 516    
Increase From Depreciation Charge For Year Property Plant Equipment  2 8441 9941 5591 128
Net Current Assets Liabilities-14 086-4 4737 4489 00025 69217 280
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 000
Other Taxation Social Security Payable 14 53416 16513 1619 82410 458
Par Value Share11 1  
Property Plant Equipment Gross Cost 18 86319 07519 07519 213 
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 
Total Assets Less Current Liabilities85 99215 28144 83930 11020 570
Trade Debtors Trade Receivables 17 46918 63613 92432 04011 800

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Wed, 6th Jan 2021
filed on: 7th, January 2021
Free Download (3 pages)

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