Alliance Heat Ltd in Rushden, NN10 9TB

Description

Data updated on: 01-11-2023

Alliance Heat Ltd is located at Rushden at 155 Wellingborough Road. You can search for the firm using the post code - NN10 9TB. Alliance Heat's launching dates back to year 2017. The company is registered under the number 10602407 and their current status is active. The enterprise's SIC code is 43220: Plumbing, heat and air-conditioning installation. Alliance Heat Limited filed its latest accounts for the financial year up to 31st March 2023. The company's latest annual confirmation statement was filed on 5th February 2023.

Our information that details this firm's personnel suggests the existence of two directors: Katie H. and Glenn H. who became members of the Management Board on April 6, 2017 and February 6, 2017.

Glenn H. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	91 516
Current Assets	102 362	158 780	153 200	153 483	69 080	97 739
Debtors	10 196
Net Assets Liabilities	25 004	75 283
Other Debtors	1 436
Property Plant Equipment	17 403
Total Inventories	650

Other Financial Data
Amount Specific Advance Or Credit Directors		43 638	36 874	13 168
Amount Specific Advance Or Credit Made In Period Directors			6 764	92 042
Amount Specific Advance Or Credit Repaid In Period Directors				42 000
Accumulated Depreciation Impairment Property Plant Equipment	5 802
Average Number Employees During Period		3	3	2	2
Creditors	5 104	99 163	99 322	139 739	57 532	51 871
Finance Lease Liabilities Present Value Total	5 104
Fixed Assets	17 403	15 666	13 513	10 047	9 634	7 070
Increase From Depreciation Charge For Year Property Plant Equipment	5 802
Net Current Assets Liabilities	15 788	59 617	53 878	13 744	11 548	45 868
Number Shares Issued Fully Paid	20
Other Creditors	42 197
Other Taxation Social Security Payable	29 896
Par Value Share	1
Property Plant Equipment Gross Cost	23 205
Provisions For Liabilities Balance Sheet Subtotal	3 083
Total Additions Including From Business Combinations Property Plant Equipment	23 205
Total Assets Less Current Liabilities	33 191	75 283	67 391	23 791	21 182	52 938
Trade Creditors Trade Payables	12 803
Trade Debtors Trade Receivables	8 760

Company staff

Katie H.

Role: Director

Appointed: 06 April 2017

Latest update: 19 January 2024

Glenn H.

Role: Director

Appointed: 06 February 2017

Latest update: 19 January 2024

People with significant control

Glenn H.

Notified on 6 February 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	06 February 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

Alliance Heat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie H.

Glenn H.

People with significant control

Glenn H.

Accounts Documents

Company filings

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