Abs Heating Limited in Perth, PH1 3EE

Description

Data updated on: 01-11-2023

Located in Laurel House Ruthvenfield Road, Perth PH1 3EE Abs Heating Limited is categorised as a Private Limited Company issued a SC239552 registration number. The firm was created on 2002-11-13. This business's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-11-15.

Anthony A. is this company's only director, who was assigned to lead the company in 2002 in November.

Anthony A. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 171	28 549	33 074	49 602	90 332	59 750

Balance Sheet
Cash Bank In Hand	14 952	26 869	31 140	35 200	49 068	46 939
Cash Bank On Hand						46 939	34 381	34 695	52 714	45 494	33 778	45 933	58 113
Current Assets	34 657	33 344	42 169	63 292	87 470	48 305	35 781	44 527	62 906	53 083	39 956	48 858	62 944
Debtors	18 055	4 825	9 379	26 442	36 752	711	670	6 422	8 592	6 122	4 838	1 675	3 816
Net Assets Liabilities								50 958	55 216	40 709	56 608	58 220	61 992
Net Assets Liabilities Including Pension Asset Liability	17 171	28 549	33 074	49 602	90 332	59 750
Other Debtors								2 009
Property Plant Equipment						18 946	13 761	17 138	11 015	5 583	31 690	28 664	20 868
Stocks Inventory	1 650	1 650	1 650	1 650	1 650	655
Tangible Fixed Assets	14 338	15 015	12 729	8 839	23 162	18 946
Total Inventories						655	730	3 410	1 600	1 467	1 340	1 250	1 015

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 170	28 548	33 073	49 601	90 331	59 749
Shareholder Funds	17 171	28 549	33 074	49 602	90 332	59 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 897	32 082	22 664	27 394	33 626	14 941	12 525	17 432
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						7 501	5 079	10 707	16 612	16 896	9 017	13 856	17 855
Creditors Due Within One Year		13 184	19 505	20 210	17 981	7 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 131	1 913		21 418	10 654	2 753
Disposals Property Plant Equipment								15 131	1 913		24 603	10 946	2 889
Increase From Depreciation Charge For Year Property Plant Equipment							5 185	5 713	6 643	6 232	2 733	8 238	7 660
Net Current Assets Liabilities	13 065	20 160	22 664	43 082	69 489	40 804	30 702	33 820	46 294	36 187	30 939	35 002	45 089
Number Shares Allotted			1	1	1	1
Other Creditors						4 655	3 527	9 834	10 031	10 721	4 418	12 139	11 971
Other Taxation Social Security Payable						2 846	1 552	873	6 581	6 175	4 599	1 717	5 884
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						45 843	45 843	39 802	38 409	39 209	46 631	41 189	38 300
Provisions For Liabilities Balance Sheet Subtotal									2 093	1 061	6 021	5 446	3 965
Provisions For Liabilities Charges	2 432	2 726	2 319	2 319	2 319
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		4 683	2 151	880	19 103	4 500
Tangible Fixed Assets Cost Or Valuation	37 059	29 322	31 473	22 240	41 343	45 843
Tangible Fixed Assets Depreciation	22 721	14 307	18 744	13 401	18 181	26 897
Tangible Fixed Assets Depreciation Charged In Period			4 437	4 083	4 780	8 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 426
Tangible Fixed Assets Disposals		-12 420		10 113
Total Additions Including From Business Combinations Property Plant Equipment								9 090	520	800	32 025	5 504
Total Assets Less Current Liabilities	27 403	35 175	35 393	51 921	92 651	59 750	44 463	50 958	57 309	41 770	62 629	63 666	65 957
Trade Debtors Trade Receivables						711	670	4 413	8 592	6 122	4 838	1 675	3 816
Creditors Due After One Year Total Noncurrent Liabilities	7 800	3 900
Creditors Due Within One Year Total Current Liabilities	21 592	14 649
Fixed Assets	14 338	15 015	12 729
Tangible Fixed Assets Depreciation Charge For Period		4 006
Tangible Fixed Assets Depreciation Disposals		-12 420
Creditors Due After One Year		3 900

Company staff

Anthony A.

Role: Director

Appointed: 22 November 2002

Latest update: 27 March 2024

People with significant control

Anthony A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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

Abs Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony A.

Heather R.

People with significant control

Anthony A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Abs Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony A.

Heather R.

People with significant control

Anthony A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016 - 2015