Abc Heating Limited in Norwich, NR6 6AQ

Description

Data updated on: 01-11-2023

2007 is the year of the establishment of Abc Heating Limited, the firm which is situated at Unit 26 Vulcan House, Vulcan Road North, Norwich. That would make seventeen years Abc Heating has prospered in the United Kingdom, as the company was created on Fri, 27th Jul 2007. The company's registered no. is 06326083 and its area code is NR6 6AQ. This business's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. Abc Heating Ltd released its latest accounts for the period up to 2022/12/31. The firm's latest annual confirmation statement was filed on 2023/07/27.

With regards to this specific firm, the full scope of director's responsibilities have so far been performed by Matthew S. who was appointed in 2007 in July. This firm had been supervised by Jonathan W. up until Fri, 20th Dec 2019.

Matthew S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	8 504	47 714	58 956	92 259	46 042	64 971
Current Assets	136 265	176 106	154 338	215 267	202 274	196 923
Debtors	118 311	119 392	69 390	115 008	149 732	129 752
Net Assets Liabilities	13 845	54 822	51 377	71 849	85 522	94 031
Other Debtors	21 185	25 337	13 031	11 594	14 121	15 761
Property Plant Equipment	30 182	38 340	19 272	15 050	43 128	32 488
Total Inventories	9 450	9 000	25 992	8 000	6 500	2 200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	27 400	31 691	15 047	19 155	13 698	24 219
Additions Other Than Through Business Combinations Property Plant Equipment		30 949		839	38 820	699
Average Number Employees During Period	9	9	9	7	6	7
Bank Borrowings		5 017	2 496	46 759	41 205	35 649
Bank Overdrafts		2 302	2 518	5 699	5 555	5 555
Creditors	125 817	135 468	109 232	106 350	109 862	93 559
Finance Lease Liabilities Present Value Total	7 334	11 880	5 036	4 173	825	515
Increase From Depreciation Charge For Year Property Plant Equipment		7 883		4 877	3 493	11 296
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	10 448	40 638	45 106	108 917	92 412	103 364
Other Creditors	39 019	29 094	27 535	35 269	24 842	11 436
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 592			8 950	775
Other Disposals Property Plant Equipment		18 500		184	16 199	818
Property Plant Equipment Gross Cost	57 582	70 031	34 319	34 974	56 826	56 707
Provisions For Liabilities Balance Sheet Subtotal	5 734	7 285	3 662	2 859	8 194	6 172
Taxation Social Security Payable	22 843	22 477	22 662	16 847	8 292	14 607
Total Assets Less Current Liabilities	40 630	78 978	64 378	123 967	135 540	135 852
Trade Creditors Trade Payables	56 621	69 715	51 481	44 362	70 348	61 446
Trade Debtors Trade Receivables	97 126	94 055	56 359	103 414	135 611	113 991
Amount Specific Advance Or Credit Directors	16 514	20 289
Amount Specific Advance Or Credit Made In Period Directors		31 200
Amount Specific Advance Or Credit Repaid In Period Directors		27 425

Company staff

Matthew S.

Role: Director

Appointed: 27 July 2007

Latest update: 19 April 2024

Matthew S.

Role: Secretary

Appointed: 27 July 2007

Latest update: 19 April 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jonathan W.

Notified on 6 April 2016

Ceased on 20 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Abc Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Matthew S.

Jonathan W.

People with significant control

Matthew S.

Jonathan W.

Accounts Documents

Company filings

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