Adr Heating Solutions Ltd in Rotherham, S60 3PB

Description

Data updated on: 01-11-2023

2012 is the year of the founding of Adr Heating Solutions Ltd, a firm located at 10 Havercroft Road, , Rotherham. That would make twelve years Adr Heating Solutions has prospered in the UK, as it was established on 2012/10/15. Its Companies House Registration Number is 08253690 and the zip code is S60 3PB. Adr Heating Solutions Ltd was registered 12 years from now as Adr Heating Systems. This business's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. Adr Heating Solutions Limited released its account information for the financial year up to Mon, 31st Oct 2022. Its most recent confirmation statement was released on Sun, 15th Oct 2023.

Due to this particular firm's constant growth, it was necessary to acquire other directors: Amanda R. and David R. who have been cooperating since 2012 to promote the success of the limited company.

Executives with significant control over the firm are: David R. owns 1/2 or less of company shares. Amanda R. owns 1/2 or less of company shares.

Previous company's names
Adr Heating Solutions Ltd 2012-10-18
Adr Heating Systems Ltd 2012-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	15 402	12 590	18 070	8 609

Balance Sheet
Cash Bank In Hand	13 774	7 569	10 056	4 068
Cash Bank On Hand				4 068	6 790	19 132	11 675
Current Assets	16 365	8 485	19 131	6 698	8 790	24 450	16 212
Debtors	2 591	916	7 075	630		3 318	2 537
Net Assets Liabilities					7 411	17 059	5 046
Other Debtors						3 318	2 537
Property Plant Equipment				3 168	2 376	18 880	14 160
Stocks Inventory			2 000	2 000
Tangible Fixed Assets	7 510	5 632	4 224	3 168
Total Inventories				2 000	2 000	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	15 402

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15 400	12 588	18 068	8 607
Shareholder Funds	15 402	12 590	18 070	8 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 845	7 637	7 447	12 167
Average Number Employees During Period					1	1	1
Creditors				1 257	3 755	15 386	10 770
Creditors Due Within One Year	8 473	1 527	5 285	1 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 483
Disposals Property Plant Equipment						8 500
Finance Lease Liabilities Present Value Total						15 386	10 770
Increase From Depreciation Charge For Year Property Plant Equipment					792	6 293	4 720
Net Current Assets Liabilities	7 892	6 958	13 846	5 441	5 035	17 152	4 346
Number Shares Allotted		1	1	1
Other Creditors					3 500	3 398	6 918
Other Taxation Social Security Payable				1 257	255	-716	333
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				10 013	10 013	26 327
Provisions For Liabilities Balance Sheet Subtotal						3 587	2 690
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 013	10 013	10 013
Tangible Fixed Assets Depreciation	2 503	4 381	5 789	6 845
Tangible Fixed Assets Depreciation Charged In Period	2 503	1 878	1 408	1 056
Total Additions Including From Business Combinations Property Plant Equipment						24 814
Total Assets Less Current Liabilities	15 402	12 590	18 070	8 609	7 411	36 032	18 506
Trade Creditors Trade Payables							-1
Trade Debtors Trade Receivables				630
Fixed Assets	7 510
Tangible Fixed Assets Additions	10 013

Company staff

Amanda R.

Role: Director

Appointed: 15 October 2012

Latest update: 15 April 2024

David R.

Role: Director

Appointed: 15 October 2012

Latest update: 15 April 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-10-15
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	2 January 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 March 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Adr Heating Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda R.

David R.

People with significant control

David R.

Amanda R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Adr Heating Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda R.

David R.

People with significant control

David R.

Amanda R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

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

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015