Advance Heating & Plumbing (northallerton) Ltd in Northallerton, DL6 2DE

Description

Data updated on: 12-07-2019

This company was registered in Northallerton under the following Company Registration No.: 08960287. The firm was set up in 2014. The headquarters of this firm was located at 1 Hambleton Cottages East Harlsey. The area code for this address is DL6 2DE. This firm was dissolved in 2019, meaning it had been in business for 5 years.

The information detailing this particular company's executives suggests that the last two directors were: Stephen T. and Wendy T. who were appointed on 2014-03-26.

Stephen T. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	-933	472

Balance Sheet
Cash Bank On Hand		3 239	3 758
Net Assets Liabilities		472	2 021
Property Plant Equipment		2 556	2 045
Cash Bank In Hand		3 239
Current Assets		3 239
Net Assets Liabilities Including Pension Asset Liability	-933	472
Tangible Fixed Assets		2 556

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 033	372
Shareholder Funds	-933	472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		639	1 150
Creditors		260	3 782
Increase From Depreciation Charge For Year Property Plant Equipment			511
Net Current Assets Liabilities	-690	2 979	-24
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted	100	100	100
Other Creditors		260	300
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		3 195	3 195
Taxation Social Security Payable			1 015
Total Assets Less Current Liabilities	-690	5 535	2 021
Trade Creditors Trade Payables			2 467
Creditors Due After One Year	243	5 063
Creditors Due Within One Year	690	260
Fixed Assets		2 556
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 195
Tangible Fixed Assets Cost Or Valuation		3 195
Tangible Fixed Assets Depreciation		639
Tangible Fixed Assets Depreciation Charged In Period		639

Company staff

Stephen T.

Role: Director

Appointed: 26 March 2014

Latest update: 20 December 2023

Wendy T.

Role: Director

Appointed: 26 March 2014

Latest update: 20 December 2023

People with significant control

Stephen T.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	09 April 2019
Confirmation statement last made up date	26 March 2018

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Advance Heating & Plumbing (northallerton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Wendy T.

People with significant control

Stephen T.

Accounts Documents

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