A T L Heating Ltd in Harlech, LL46 2NZ

Websites

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oiltanksgwynedd.co.uk

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www.atlheating.co.uk

Description

Data updated on: 01-11-2023

A T L Heating is a business registered at LL46 2NZ Harlech at 2 Ty Canol. This firm has been operating since 2012 and is established under the identification number 07961192. This firm has been actively competing on the British market for twelve years now and its current status is active. This company's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents were submitted for the period up to February 28, 2022 and the most current confirmation statement was released on February 23, 2023.

To this date, this specific business has only been overseen by one managing director: Adrian L. who has been with it for twelve years.

Adrian L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		18	-1 512	24	2 932

Balance Sheet
Cash Bank In Hand		13 091	3 102	6 388	4 836
Cash Bank On Hand					4 836	911	682	1 236	721	28 395	24 697	31 989
Current Assets		17 846	10 122	11 679	8 601	4 702	4 047	6 462	7 387	32 269	26 849	34 570
Debtors		2 255	4 720	2 791	2 165	1 591	1 865	2 226	3 866	1 874	352	581
Net Assets Liabilities						482	-59	-224	4 237	25 746	21 026	14 633
Property Plant Equipment					6 615	5 533	4 644	3 910	3 482	3 048	2 606
Stocks Inventory		2 500	2 300	2 500	1 600
Tangible Fixed Assets	4 130	3 941	3 701	3 219	6 615
Total Inventories					1 600	2 200	1 500	3 000	2 800	2 000	1 800	2 000

Capital & Reserves
Called Up Share Capital		10	10	10	10
Profit Loss Account Reserve		8	-1 522	14	2 922
Shareholder Funds		18	-1 512	24	2 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 956	4 038	4 927	5 661	6 286	6 849	7 291	3 635
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable										7 508	6 690	5 829
Creditors					12 284	9 753	7 867	9 853	5 970	8 992	7 934	21 785
Creditors Due Within One Year		21 769	15 335	14 874	12 284
Increase From Depreciation Charge For Year Property Plant Equipment						1 082	889	734	625	563	442	7
Net Current Assets Liabilities		-3 923	-5 213	-3 195	-3 683	-5 051	-3 820	-3 391	1 417	23 277	18 915	12 785
Number Shares Allotted		10	10	10	10
Other Creditors					4 618	2 695	494	2 052	5	12
Other Taxation Social Security Payable					6 538	4 773	4 581	4 215	3 802	7 508
Par Value Share		1	1	1	1
Prepayments											33
Property Plant Equipment Gross Cost					9 571	9 571	9 571	9 571	9 768	9 897	4 353	193
Provisions For Liabilities Balance Sheet Subtotal							883	743	662	579	495	434
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions		399	328		4 714
Tangible Fixed Assets Cost Or Valuation	4 130	4 529	4 857	4 857	9 571
Tangible Fixed Assets Depreciation		588	1 156	1 638	2 956
Tangible Fixed Assets Depreciation Charged In Period		588	568	482	1 318
Total Additions Including From Business Combinations Property Plant Equipment									197	129		59
Total Assets Less Current Liabilities		18	-1 512	24	2 932	482	824	519	4 899	26 325	21 521	15 067
Trade Creditors Trade Payables					1 128	2 285	2 792	3 586	2 163	1 472	1 153	2 429
Trade Debtors Trade Receivables					2 165	1 591	1 865	2 226	3 866	1 874	319	581

Company staff

Adrian L.

Role: Director

Appointed: 23 February 2012

Latest update: 5 March 2024

People with significant control

Adrian L.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 31 October 2013
Date Approval Accounts	31 October 2013
Annual Accounts 17 September 2015
Date Approval Accounts	17 September 2015
Annual Accounts 21 November 2016
Date Approval Accounts	21 November 2016

A T L Heating Ltd

General information

Name:

Office Address:

Contact information

Websites

oiltanksgwynedd.co.uk

www.atlheating.co.uk

Description

Financial data based on annual reports

Company staff

Adrian L.

People with significant control

Adrian L.

Accounts Documents

Company filings

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