Ainge & Nicholls Heating Limited in Solihull, B37 7DL

Description

Data updated on: 01-11-2023

Ainge & Nicholls Heating Limited with reg. no. 04475359 has been in this business field for 22 years. This particular Private Limited Company can be found at Marston House 5 Elmdon Lane, Marston Green in Solihull and company's postal code is B37 7DL. The firm's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. 2023-07-31 is the last time company accounts were filed.

In order to meet the requirements of their customer base, the company is continually being led by a team of two directors who are Gillian H. and Christopher H.. Their support has been of critical importance to this company since September 2016. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Gillian H. as a secretary for the last twenty two years.

Executives who have control over the firm are as follows: Christopher H. owns 1/2 or less of company shares. Gillian H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139	314	563	1 456

Balance Sheet
Cash Bank In Hand	2 651	2 765	4 901	4 637
Current Assets	7 488	7 953	7 689	5 886	4 127	7 539	8 808	5 365	4 859	5 064	12 996	10 794	7 783
Debtors	4 837	5 188	2 788	1 249
Net Assets Liabilities					1 707	434	45	123
Net Assets Liabilities Including Pension Asset Liability	139	314	563	1 456
Tangible Fixed Assets	1 235	961	981	6 311

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39	214	463	1 356
Shareholder Funds	139	314	563	1 456

Other Financial Data
Amount Specific Advance Or Credit Directors							470					1 052
Amount Specific Advance Or Credit Made In Period Directors							470					1 052
Amount Specific Advance Or Credit Repaid In Period Directors													1 052
Average Number Employees During Period							2	2	2	2	2	2	2
Capital Reserves				1 456	633
Creditors					7 788	3 291	1 485	10 624	8 035	5 083	9 958	7 041	6 479
Creditors Due After One Year				1 979
Creditors Due Within One Year	8 514	8 553	7 911	7 500	7 788
Fixed Assets	1 235	961	981	6 311	5 368	7 067	6 009	5 382	4 579	3 896	3 315	2 822	2 403
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000
Net Assets Liability Excluding Pension Asset Liability				1 456	633
Net Current Assets Liabilities	-1 026	-600	-222	-1 614	-3 661	-3 342	-4 479	-5 259	-3 176	-19	3 038	3 753	1 304
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	70	47	196	1 262	1 074
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			273	6 995
Tangible Fixed Assets Cost Or Valuation	10 779	10 779	11 052	8 407
Tangible Fixed Assets Depreciation	9 544	9 818	10 071	2 096
Tangible Fixed Assets Depreciation Charged In Period		274	253	1 121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 096
Tangible Fixed Assets Disposals				9 640
Total Assets Less Current Liabilities	209	361	759	4 697	1 707	3 725	1 530	123	1 403	3 877	6 353	6 575	3 707
Advances Credits Directors		1 907
Advances Credits Made In Period Directors		1 907

Company staff

Gillian H.

Role: Director

Appointed: 12 September 2016

Latest update: 15 December 2023

Gillian H.

Role: Secretary

Appointed: 09 July 2002

Latest update: 15 December 2023

Christopher H.

Role: Director

Appointed: 09 July 2002

Latest update: 15 December 2023

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 November 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 December 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	5 December 2013

Ainge & Nicholls Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Gillian H.

Christopher H.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Christopher H.

Gillian H.

Accounts Documents

Company filings

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