Anglia Heating And Maintenance Engineers Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

This company named Anglia Heating And Maintenance Engineers was registered on 2001/03/14 as a Private Limited Company. This enterprise's office could be gotten hold of in Billericay on Lakeview House, 4 Woodbrook Crescent. In case you have to contact this firm by mail, the zip code is CM12 0EQ. The company reg. no. for Anglia Heating And Maintenance Engineers Limited is 04179019. The name of the company was changed in the year 2001 to Anglia Heating And Maintenance Engineers Limited. This company former name was Devicechoose. This enterprise's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its most recent annual accounts describe the period up to Friday 31st March 2023 and the most recent confirmation statement was released on Tuesday 14th March 2023.

This firm owes its achievements and constant improvement to two directors, specifically Andrew A. and Matthew C., who have been in charge of the company since March 2001.

Previous company's names
Anglia Heating And Maintenance Engineers Limited 2001-04-10
Devicechoose Limited 2001-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 387	8 973	17 438	18 187	21 042

Balance Sheet
Cash Bank In Hand	81 421	126 578	157 968	147 505	154 449
Cash Bank On Hand					154 449	167 586	177 747	163 683	170 848	186 249	181 190	144 803
Current Assets	112 818	148 999	180 761	168 294	172 419	191 569	214 318	196 591	194 417	205 150	204 108	166 412
Debtors	20 553	12 919	9 935	11 240	7 174	11 469	26 492	22 381	12 536	9 956	13 804	9 622
Net Assets Liabilities					21 042	21 078	22 919	24 002	25 413	25 773	45 930	26 057
Net Assets Liabilities Including Pension Asset Liability	7 387	8 973	17 438	18 187	21 042
Other Debtors					3 591	5 436	16 735	6 674	4 438	4 886	3 948	4 088
Property Plant Equipment					27 053	20 387	30 851	33 687	25 561	19 170	15 465
Stocks Inventory	10 844	9 502	12 858	9 549	10 796
Tangible Fixed Assets	23 391	26 196	19 237	24 662	27 053
Total Inventories					10 796	12 514	10 079	10 527	11 033	8 945	9 114	11 987

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 287	8 873	17 338	18 087	20 942
Shareholder Funds	7 387	8 973	17 438	18 187	21 042

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					69 388	76 181	69 138	68 923	77 444	83 835	88 990	78 974
Average Number Employees During Period					9	9	9	9	9	9	9	7
Creditors					61 935	63 040	63 280	59 318	57 200	57 400	170 643	148 208
Creditors Due After One Year	45 992	65 961	66 160	63 631	61 935
Creditors Due Within One Year	79 164	95 852	112 971	106 237	111 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 327	11 445				13 507
Disposals Property Plant Equipment							19 079	12 374				15 010
Fixed Assets	23 391	26 196	19 237	24 662	27 053	20 387	30 851	33 687	25 561	19 170	15 465	10 471
Increase From Depreciation Charge For Year Property Plant Equipment						6 793	10 284	11 230	8 521	6 391	5 155	3 491
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	33 654	53 147	67 790	62 057	61 309	67 179	61 210	56 034	61 909	67 645	33 465	18 204
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					61 935	63 040	63 280	59 318	57 200	57 400	82 178	99 152
Other Taxation Social Security Payable					32 722	36 417	57 064	58 281	54 871	56 366	53 904	35 977
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					96 441	96 568	99 989	102 610	103 005	103 005	104 455	89 445
Provisions For Liabilities Balance Sheet Subtotal					5 385	3 448	5 862	6 401	4 857	3 642	3 000	2 618
Provisions For Liabilities Charges	3 666	4 409	3 429	4 901	5 385
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 533	1 031	15 010	11 405
Tangible Fixed Assets Cost Or Valuation	79 596	91 129	80 306	85 036	96 441
Tangible Fixed Assets Depreciation	56 205	64 933	61 069	60 374	69 388
Tangible Fixed Assets Depreciation Charged In Period		8 728	6 407	8 213	9 014
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 271	8 908
Tangible Fixed Assets Disposals			11 854	10 280
Total Additions Including From Business Combinations Property Plant Equipment						127	22 500	14 995	395		1 450
Total Assets Less Current Liabilities	57 045	79 343	87 027	86 719	88 362	87 566	92 061	89 721	87 470	86 815	48 930	28 675
Trade Creditors Trade Payables					18 872	30 045	35 316	22 657	20 831	24 171	34 561	13 079
Trade Debtors Trade Receivables					3 583	6 033	9 757	15 707	8 098	5 070	9 856	5 534

Company staff

Andrew A.

Role: Director

Appointed: 22 March 2001

Latest update: 20 February 2024

Andrew A.

Role: Secretary

Appointed: 22 March 2001

Latest update: 20 February 2024

Matthew C.

Role: Director

Appointed: 22 March 2001

Latest update: 20 February 2024

People with significant control

Executives who control the firm include: Andrew A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew C.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 July 2013

Anglia Heating And Maintenance Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Andrew A.

Matthew C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Andrew A.

Matthew C.

Accounts Documents

Company filings

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