Am Heating Solutions Ltd in Oxted, RH8 0NE

Description

Data updated on: 01-11-2023

Am Heating Solutions is a firm with it's headquarters at RH8 0NE Oxted at 68 Chalk Pit Lane. The enterprise was set up in 2010 and is established under the registration number 07223073. The enterprise has been actively competing on the British market for 14 years now and company current status is active. This business's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. 2022-04-30 is the last time when the company accounts were reported.

Andrew M. is this specific firm's solitary managing director, who was formally appointed on 2010-04-14. In order to find professional help with legal documentation, the company has been using the skills of Gail M. as a secretary since 2010.

Executives who have control over the firm are as follows: Andrew M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gail M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59	415	408	67	554

Balance Sheet
Current Assets	33 443	25 003	18 228	8 625	10 879	10 525	13 322	10 620	11 071	12 376	10 524	9 094	6 927
Net Assets Liabilities					554	29	13	108	941	3 884	4 564	3 363	2 137
Cash Bank In Hand	29 912	24 468	16 050
Debtors	3 531	535	2 178
Net Assets Liabilities Including Pension Asset Liability	59	415	408	67	554
Tangible Fixed Assets	12 897	9 324	6 994

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	56	412	405
Shareholder Funds	59	415	408	67	554

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					456	456	378
Average Number Employees During Period									1	1	1	1	1
Creditors					17 004	16 057	19 094	15 242	13 575	11 440	8 177	7 412	6 051
Fixed Assets	12 897	9 324	6 994	5 708	7 135	5 947	5 252	4 593	3 445	2 948	2 217	1 681	1 261
Net Current Assets Liabilities	33 443	-2 222	-2 617	-5 209	-6 125	-5 462	-4 861	-4 485	-2 504	936	2 347	1 682	876
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			550	750		70	533	137
Total Assets Less Current Liabilities	46 340	7 102	4 377	499	1 010	485	391	108	941	3 884	4 564	3 363	2 137
Creditors Due After One Year Total Noncurrent Liabilities	36 887	27 225
Provisions For Liabilities Charges	9 394	6 687
Tangible Fixed Assets Additions		1 410
Tangible Fixed Assets Cost Or Valuation	17 196	16 106	16 106
Tangible Fixed Assets Depreciation	4 299	6 782	9 112
Tangible Fixed Assets Depreciation Charge For Period		3 108
Tangible Fixed Assets Depreciation Disposals		-625
Tangible Fixed Assets Disposals		-2 500
Accruals Deferred Income			490	432	456
Capital Employed		415	408
Creditors Due After One Year		6 687	3 479
Creditors Due Within One Year		27 225	21 335	13 390	17 004
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			2 330

Company staff

Gail M.

Role: Secretary

Appointed: 14 April 2010

Latest update: 1 December 2023

Andrew M.

Role: Director

Appointed: 14 April 2010

Latest update: 1 December 2023

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gail M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015

Am Heating Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail M.

Andrew M.

People with significant control

Andrew M.

Gail M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies