Applied Services & Heating Limited in Hove, BN3 5FB

Description

Data updated on: 01-11-2023

Applied Services & Heating began its business in the year 2002 as a Private Limited Company with reg. no. 04462827. This company has been operating for twenty two years and it's currently active. The firm's registered office is situated in Hove at 4 Mason's Yard. Anyone could also find the company utilizing the area code, BN3 5FB. This firm's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2023-06-30 is the last time the company accounts were filed.

When it comes to this limited company, many of director's obligations up till now have been met by Janet H. and Kevin H.. Amongst these two managers, Kevin H. has managed limited company the longest, having become a member of directors' team on 2002. In order to support the directors in their duties, this limited company has been utilizing the expertise of Janet H. as a secretary for the last twenty two years.

Executives with significant control over the firm are: Kevin H. owns 1/2 or less of company shares. Janet H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 232	566	1 654	363	-738	618

Balance Sheet
Cash Bank In Hand	54 751	41 619	45 694	50 501	47 971	59 278
Current Assets	61 206	54 144	56 424	60 751	61 755	69 232	67 969	79 042	79 244	77 677
Debtors	5 655	11 525	9 730	9 250	12 784	8 954
Stocks Inventory	800	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	348	261	804	603	451	338

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 230	564	1 652	361	-740	616
Shareholder Funds	4 232	566	1 654	363	-738	618

Other Financial Data
Creditors						68 952	68 014	79 110	78 203	84 391
Creditors Due Within One Year	57 322	53 839	55 574	60 991	62 944	68 952
Fixed Assets						338	254	191	143	106
Net Current Assets Liabilities	3 884	305	850	-240	-1 189	280	-45	-68	1 041	-6 714
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			621
Tangible Fixed Assets Cost Or Valuation	2 692	2 692	3 313	3 313	3 313
Tangible Fixed Assets Depreciation	2 344	2 431	2 509	2 710	2 862	2 975
Tangible Fixed Assets Depreciation Charged In Period		87	78	201	152	113
Total Assets Less Current Liabilities	4 232	566	1 654	363	-738	618	209	123	1 184	-6 608
Average Number Employees During Period									2	2

Company staff

Janet H.

Role: Director

Appointed: 01 September 2019

Latest update: 8 May 2024

Janet H.

Role: Secretary

Appointed: 17 June 2002

Latest update: 8 May 2024

Kevin H.

Role: Director

Appointed: 17 June 2002

Latest update: 8 May 2024

People with significant control

Kevin H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Janet H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 October 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 October 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 15 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 November 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Applied Services & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Janet H.

Kevin H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Kevin H.

Janet H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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