A B R Heating Services (s E) Limited in Sidcup, DA15 8NH

Description

Data updated on: 22-06-2022

A B R Heating Services (s E) came into being in 2011 as a company enlisted under no 07518663, located at DA15 8NH Sidcup at 19 Beech Avenue. This company's last known status was dissolved. A B R Heating Services (s E) had been in this business for eleven years.

The limited company was supervised by a single director: Stephen I. who was guiding it for eleven years.

Stephen I. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-03-06
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 754	10 447	828	838	6 138

Balance Sheet
Cash Bank In Hand	6 999	10 184	1 844	10 263	8 119
Cash Bank On Hand					8 119	8 581	9 956	21
Current Assets	13 707	13 178	2 586	10 993	9 767	9 508	11 720	2 685
Debtors	6 708	2 994	742	730	1 648	927	1 764	2 664
Intangible Fixed Assets	3 246
Net Assets Liabilities					6 138	7 188	1 299	125
Other Debtors								631
Property Plant Equipment					3 859	2 970	2 304	381
Tangible Fixed Assets	2 611	1 713	1 285	4 737	3 859
Net Assets Liabilities Including Pension Asset Liability	5 754

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 753	10 446	827	837	6 137
Shareholder Funds	5 754	10 447	828	838	6 138

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 492	6 492	6 492
Accumulated Depreciation Impairment Property Plant Equipment					3 058	3 947	4 613	536
Average Number Employees During Period						1	1	1
Creditors					7 488	5 217	12 665	2 927
Creditors Due Within One Year	13 810	4 444	3 043	14 892	7 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 102
Disposals Property Plant Equipment								6 000
Fixed Assets	5 857	1 713	1 285	4 737	3 859	2 970	2 304	381
Increase From Depreciation Charge For Year Property Plant Equipment						889	666	25
Intangible Assets Gross Cost					6 492	6 492	6 492
Intangible Fixed Assets Aggregate Amortisation Impairment	3 246	6 492	6 492	6 492
Intangible Fixed Assets Amortisation Charged In Period	3 246	3 246
Intangible Fixed Assets Cost Or Valuation	6 492	6 492	6 492	6 492
Net Current Assets Liabilities	-103	8 734	-457	-3 899	2 279	4 291	-945	-242
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 917	6 917	6 917	917
Provisions For Liabilities Balance Sheet Subtotal						73	60	14
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 481			6 000	611
Tangible Fixed Assets Cost Or Valuation	3 481	3 481	3 481	6 856	6 917
Tangible Fixed Assets Depreciation	870	1 768	2 196	2 119	3 058
Tangible Fixed Assets Depreciation Charged In Period		898	428	1 579	1 337
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 656	398
Tangible Fixed Assets Disposals				2 625	550
Total Assets Less Current Liabilities	5 754	10 447	828	838	6 138	7 261	1 359	139
Creditors Due Within One Year Total Current Liabilities	13 810
Intangible Fixed Assets Additions	6 492
Tangible Fixed Assets Depreciation Charge For Period	870

Company staff

Stephen I.

Role: Director

Appointed: 07 February 2011

Latest update: 14 August 2023

People with significant control

Stephen I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2021
Account last made up date	06 March 2020
Confirmation statement next due date	21 February 2022
Confirmation statement last made up date	07 February 2021

Annual Accounts
Start Date For Period Covered By Report	29 February 2012
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 August 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	06 March 2020
Annual Accounts 24 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 May 2014

A B R Heating Services (s E) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen I.

People with significant control

Stephen I.

Accounts Documents

Company filings

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