Attenborough Heating Services Limited in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

The Attenborough Heating Services Limited company has been in this business for at least 11 years, as it's been established in 2013. Started with Registered No. 08827345, Attenborough Heating Services was set up as a Private Limited Company located in Unit C17 Kestrel Business Centre Private Road 2, Nottingham NG4 2JR. The firm's declared SIC number is 33120 which stands for Repair of machinery. Attenborough Heating Services Ltd released its account information for the period up to 2022-03-31. The firm's latest confirmation statement was filed on 2022-12-30.

This company has just one director now controlling the firm, namely Philip G. who has been doing the director's responsibilities since 2013-12-30.

Executives with significant control over the firm are: Stephanie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	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 Financial Data
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

Company staff

Philip G.

Role: Director

Appointed: 30 December 2013

Latest update: 8 April 2024

People with significant control

Stephanie G.

Notified on 9 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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 Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

People with significant control

Stephanie G.

Philip G.

Accounts Documents

Company filings

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