Aber Heating Engineer's Ltd in Aberystwyth, SY23 3JQ

Description

Data updated on: 01-11-2023

Aber Heating Engineer's started its business in 2012 as a Private Limited Company under the ID 07900404. This company has been operating for 12 years and the present status is active. This firm's headquarters is located in Aberystwyth at Unit 2.4 Glan Yr Afon Industrial Estate. Anyone can also locate the company utilizing the area code of SY23 3JQ. The enterprise's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. Its latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-06-05.

At the moment, the directors enumerated by this company are as follow: Jenna S. appointed 12 years ago and Robert S. appointed in 2012 in January.

Executives with significant control over the firm are: Robert S. owns 1/2 or less of company shares. Jenna S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	335 710	198 238	715 233	958 281	1 291 874
Current Assets	606 751	884 710	968 773	1 666 317	1 600 820
Debtors	222 366	652 772	201 540	668 036	221 830
Net Assets Liabilities	391 285	445 971	618 531	816 261	1 223 129
Total Inventories	48 675	33 700	52 000	40 000	87 116
Property Plant Equipment	130 145	81 139	88 421	339 354

Other Financial Data
Amount Specific Advance Or Credit Directors	5 841	499 628
Amount Specific Advance Or Credit Made In Period Directors	5 841	499 628
Amount Specific Advance Or Credit Repaid In Period Directors		5 841	499 628
Accumulated Depreciation Impairment Property Plant Equipment	192 834	244 727	298 687	291 822	346 329
Average Number Employees During Period	18	19	21	19	19
Creditors	351 811	577 821	40 000	64 241	1 244 567
Fixed Assets	140 145	139 082	186 055	571 015	910 151
Increase From Depreciation Charge For Year Property Plant Equipment		51 893	53 960	63 478	54 507
Investments Fixed Assets	10 000	57 943	97 634	231 661	245 252
Net Current Assets Liabilities	254 940	306 889	472 476	322 387	356 253
Property Plant Equipment Gross Cost	322 979	325 866	387 108	631 176	1 011 228
Provisions For Liabilities Balance Sheet Subtotal	3 800			12 900	9 000
Total Additions Including From Business Combinations Property Plant Equipment		2 887	61 242	372 515	380 052
Total Assets Less Current Liabilities	395 085	445 971	658 531	893 402	1 266 404
Disposals Decrease In Depreciation Impairment Property Plant Equipment				70 343
Disposals Property Plant Equipment				128 447

Company staff

Jenna S.

Role: Director

Appointed: 06 January 2012

Latest update: 14 May 2024

Robert S.

Role: Director

Appointed: 06 January 2012

Latest update: 14 May 2024

People with significant control

Robert S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Jenna S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

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

Aber Heating Engineer's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenna S.

Robert S.

People with significant control

Robert S.

Jenna S.

Accounts Documents

Company filings

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