Ashdown Heating & Gas Ltd in Poole, BH12 3AB

Description

Data updated on: 01-11-2023

This business is known as Ashdown Heating & Gas Ltd. The company was founded 5 years ago and was registered with 11852687 as its reg. no. This particular headquarters of the company is based in Poole. You can reach it at 125 Victoria Road. The enterprise's SIC code is 43220 - Plumbing, heat and air-conditioning installation. 2023/02/28 is the last time account status updates were reported.

As found in this particular company's directors directory, since February 2020 there have been two directors: Amanda A. and Damon A..

Executives with significant control over the firm are: Damon A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda A. 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	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Current Assets	36 941	84 148	65 753	91 584	62 830
Cash Bank On Hand	14 005	63 635	50 171
Debtors	22 936	20 513	15 582
Net Assets Liabilities	6 679	24 821	20 089
Other Debtors	3 672	4 942	1 417
Property Plant Equipment	15 858	22 822	21 802

Other Financial Data
Description Principal Activities				43 220	43 220
Accrued Liabilities Not Expressed Within Creditors Subtotal			541	400	400
Average Number Employees During Period	4	5	5	2	1
Creditors	21 633	44 047	32 522	31 761	44 142
Fixed Assets			21 802	24 178	13 080
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 080
Provisions For Liabilities Balance Sheet Subtotal			8 338	12 351
Total Assets			87 920	115 762	75 910
Total Liabilities			87 920	116 035	75 910
Accumulated Depreciation Impairment Property Plant Equipment	1 057	3 593	6 296
Bank Borrowings Overdrafts		30 000	26 060
Finance Lease Liabilities Present Value Total	21 633	14 047	6 462
Increase From Depreciation Charge For Year Property Plant Equipment	1 057	2 536	2 703
Net Current Assets Liabilities	12 454	46 046	30 809
Other Creditors	420	530	541
Other Taxation Social Security Payable	8 790	13 648	9 550
Property Plant Equipment Gross Cost	16 915	26 415	28 098
Total Additions Including From Business Combinations Property Plant Equipment	16 915	9 500	1 683
Total Assets Less Current Liabilities	28 312	68 868	52 611
Trade Creditors Trade Payables	15 277	23 924	24 853
Trade Debtors Trade Receivables	19 264	15 571	14 165

Company staff

Amanda A.

Role: Director

Appointed: 07 February 2020

Latest update: 19 March 2024

Damon A.

Role: Director

Appointed: 28 February 2019

Latest update: 19 March 2024

People with significant control

Damon A.

Notified on 28 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda A.

Notified on 9 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	28 February 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Ashdown Heating & Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda A.

Damon A.

People with significant control

Damon A.

Amanda A.

Accounts Documents

Company filings

Filing category

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