Allen Heating & Plumbing Limited in Hexham, NE47 8DL

Description

Data updated on: 12-03-2018

The company known as Allen Heating & Plumbing was created on 2010-11-09 as a private limited company. The company headquarters was located in Hexham on Middle, Ninebanks. The address zip code is NE47 8DL. The company registration number for Allen Heating & Plumbing Limited was 07433188. Allen Heating & Plumbing Limited had been active for eight years until dissolution date on 2018-01-30.

Barbara I. was the company's managing director, appointed ten years ago.

Barbara I. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	339	1 146	715	10 805	29 324	7 875

Balance Sheet
Cash Bank In Hand	2 507	29 579	1 703	15 353	32 660
Current Assets	39 669	38 301	4 184	15 853	38 930	8 297
Debtors	36 662	8 222	1 981		5 770
Net Assets Liabilities Including Pension Asset Liability	339	1 146	715	10 805	29 324	7 875
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	7 034	5 478	2 736	496	409

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	337	1 144	713	10 803	29 322
Shareholder Funds	339	1 146	715	10 805	29 324	7 875

Other Financial Data
Creditors Due Within One Year	45 746	41 933	6 205	5 544	10 015	650
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				2 547	444
Fixed Assets	7 034	5 478	2 736	496	409	228
Net Current Assets Liabilities	-5 725	-3 632	-2 021	10 309	28 915	7 647
Number Shares Allotted		2	2	2
Other Operating Charges Format2				3 574	2 761
Par Value Share		1	1	1
Profit Loss For Period				10 090	18 519
Accruals Deferred Income	970	700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	352
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 186		307
Tangible Fixed Assets Cost Or Valuation	9 449	10 635	10 635	10 942
Tangible Fixed Assets Depreciation	2 415	5 157	7 899	10 446
Tangible Fixed Assets Depreciation Charged In Period		2 742		2 547
Total Assets Less Current Liabilities	1 309	1 846	715	10 805	29 324	7 875
Raw Materials Consumables				8 252	8 889
Staff Costs				24 270	31 920
Tax On Profit Or Loss On Ordinary Activities				3 082	4 664
Turnover Gross Operating Revenue				51 815	67 197

Company staff

Barbara I.

Role: Director

Appointed: 09 November 2010

Latest update: 25 August 2020

People with significant control

Barbara I.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	24 November 2019
Confirmation statement last made up date	10 November 2016

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 July 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 March 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 January 2017

Allen Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara I.

People with significant control

Barbara I.

Accounts Documents

Company filings

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