Adh Heating Services Limited in Sandy, SG19 3JY

Description

Data updated on: 01-11-2023

Adh Heating Services Limited with Companies House Reg No. 04741235 has been in this business field for 21 years. The Private Limited Company can be contacted at The Orchard School Close, Gamlingay in Sandy and company's post code is SG19 3JY. This firm's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-22.

The directors currently listed by this specific business are: Stephen H. formally appointed on 2019-05-01, Alan H. formally appointed in 2003 and Julie H. formally appointed in 2003. Moreover, the managing director's responsibilities are constantly aided with by a secretary - Alan H., who was chosen by this business in 2003.

Alan H. is the individual who controls this firm, owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	847	303	3 626	496	912

Balance Sheet
Current Assets	19 838	10 428	39 643	29 013	21 259	9 177	2 954	1 032	7 518	1 416	1 065	11 171
Net Assets Liabilities						-1 470	-24 401	-40 253	-19 958	1 257	-3 622	-1 199
Cash Bank In Hand	2 436	4 336	2 970	2 475	531	18
Debtors	17 402	6 092	36 673	26 538	20 728	9 159
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	847	303	3 626	496	912	-1 470
Tangible Fixed Assets	481	332	2 241	6 649	10 106	6 738

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	845	301	3 624	494	910	-1 472
Shareholder Funds	847	303	3 626	496	912

Other Financial Data
Average Number Employees During Period									3	3	3	3
Creditors						17 385	31 870	44 310	46 731	13 080	14 378	19 638
Fixed Assets	3 481	332	2 241	6 649	10 106	6 738	4 515	3 025	19 255	12 921	9 691	7 268
Net Current Assets Liabilities	-1 942	-29	1 385	-1 921	-6 514	-8 208	-28 916	-43 278	-39 213	-11 664	-13 313	-8 467
Total Assets Less Current Liabilities	1 539	303	3 626	4 728	3 592	-1 470	-24 401	-40 253	-19 958	1 257	-3 622	-1 199
Creditors Due After One Year	692			2 902	659
Creditors Due Within One Year	21 780	10 457	38 258	30 934	27 773	17 385
Intangible Fixed Assets Aggregate Amortisation Impairment	48 470	51 470	51 470	51 470	51 470	51 470
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	51 470	51 470	51 470	51 470	51 470	51 470
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				1 330	2 021
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			3 000	7 000	7 000
Tangible Fixed Assets Cost Or Valuation	3 786	3 786	6 786	10 199	17 199	17 199
Tangible Fixed Assets Depreciation	3 305	3 454	4 545	3 550	7 093	10 461
Tangible Fixed Assets Depreciation Charged In Period		149	1 091	2 414	3 543	3 368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 409
Tangible Fixed Assets Disposals				3 587
Capital Employed					912	-1 470

Company staff

Stephen H.

Role: Director

Appointed: 01 May 2019

Latest update: 29 April 2024

Alan H.

Role: Director

Appointed: 22 April 2003

Latest update: 29 April 2024

Alan H.

Role: Secretary

Appointed: 22 April 2003

Latest update: 29 April 2024

Julie H.

Role: Director

Appointed: 22 April 2003

Latest update: 29 April 2024

People with significant control

Alan H.

Notified on 1 March 2017

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	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts 17 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015

Adh Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Alan H.

Alan H.

Julie H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Adh Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Alan H.

Alan H.

Julie H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013