Attenborough Heating Installations Limited in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

Attenborough Heating Installations Limited with Companies House Reg No. 08827371 has been in this business field for 11 years. The Private Limited Company is officially located at Unit C17 Kestrel Business Centre Private Road 2, Colwick Industrial Estate, Nottingham and their zip code is NG4 2JR. This business's Standard Industrial Classification Code is 33200, that means Installation of industrial machinery and equipment. 2022/03/31 is the last time the accounts were reported.

Philip G. is this specific firm's only managing director, who was assigned this position 11 years ago. In order to support the directors in their duties, the limited company has been utilizing the skills of Jonathan D. as a secretary since the appointment on 2015-07-12.

Executives who control the firm include: Stephanie G. owns 1/2 or less of company shares. Philip G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

Company staff

Jonathan D.

Role: Secretary

Appointed: 12 July 2015

Latest update: 1 March 2024

Philip G.

Role: Director

Appointed: 30 December 2013

Latest update: 1 March 2024

People with significant control

Stephanie G.

Notified on 30 December 2016

Nature of control:

1/2 or less of shares

Philip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Attenborough Heating Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Philip G.

People with significant control

Stephanie G.

Philip G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies