A P R Gas Heating Ltd in Kettering, NN14 1BW

Description

Data updated on: 01-11-2023

2003 signifies the start of A P R Gas Heating Ltd, a company located at 5 Newton, in Kettering. That would make twenty one years A P R Gas Heating has been in the UK, as it was started on 2003-02-03. The firm Companies House Registration Number is 04655159 and the area code is NN14 1BW. The name of this business got changed in 2003 to A P R Gas Heating Ltd. The enterprise former business name was A. Parker. This firm's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time account status updates were filed.

When it comes to the business, the full extent of director's obligations have so far been performed by Andrew P. who was assigned to lead the company in 2003 in July. In order to help the directors in their tasks, this business has been utilizing the skills of Tracy D. as a secretary since the appointment on 2003-07-02.

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
A P R Gas Heating Ltd 2003-09-16
A. Parker Ltd 2003-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	764	1 048	854	275	930

Balance Sheet
Cash Bank In Hand	4 369	7 515	11 359	5 756	6 800
Current Assets	9 255	9 372	18 797	26 171	24 011	21 835	12 709	16 543	13 206
Debtors	4 586	1 557	7 138	20 115	16 911
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities						131	10 882	54	4 854
Net Assets Liabilities Including Pension Asset Liability	764	1 048	854	275
Stocks Inventory	300	300	300	300	300
Tangible Fixed Assets	7 300	17 625	14 151	11 936	9 222

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	664	948	754	175	830
Shareholder Funds	764	1 048	854	275	930

Other Financial Data
Average Number Employees During Period								1
Creditors					32 303	28 877	5 833	1 944	19 263
Creditors Due After One Year		5 444	778
Creditors Due Within One Year	17 791	21 505	31 316	37 832	32 303
Fixed Assets	9 300	18 625	14 151	11 936	9 222	7 173	16 620	13 277	10 911
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 536	-12 133	-12 519	-11 661	-8 292	-7 042	95	-11 279	-6 057
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 555	1 179	1 396
Tangible Fixed Assets Cost Or Valuation	22 995	23 455	24 634	26 030
Tangible Fixed Assets Depreciation	15 695	5 830	10 483	14 094	16 808
Tangible Fixed Assets Depreciation Charged In Period		5 239	4 653	3 611	2 714
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 104
Tangible Fixed Assets Disposals		22 095
Total Assets Less Current Liabilities	764	6 492	1 632	275	930	131	16 715	1 998	4 854

Company staff

Tracy D.

Role: Secretary

Appointed: 02 July 2003

Latest update: 1 January 2024

Andrew P.

Role: Director

Appointed: 02 July 2003

Latest update: 1 January 2024

People with significant control

Andrew P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 20th January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20th January 2015
Annual Accounts 28th March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 7th March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	7th March 2013
Annual Accounts 3rd April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3rd April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2019

A P R Gas Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy D.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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A P R Gas Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy D.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015