Austin Pickering Heating Limited in Spennymoor, DL16 6EF

Website

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www.austinpickeringheating.co.uk

Description

Data updated on: 01-11-2023

This Austin Pickering Heating Limited company has been in this business field for eighteen years, as it's been founded in 2006. Registered under the number 06004232, Austin Pickering Heating is a Private Limited Company located in Kingswood, Spennymoor DL16 6EF. This enterprise's SIC code is 43220: Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time when company accounts were reported.

The company has a solitary managing director at the moment leading this business, specifically Austin P. who's been doing the director's tasks for eighteen years. To support the directors in their duties, the abovementioned business has been utilizing the skills of Sharon P. as a secretary since the appointment on 2006-11-21.

Austin P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	234 730	240 024	240 982	244 657	265 022

Balance Sheet
Cash Bank In Hand	236 245	188 377	193 640	245 944	293 157
Cash Bank On Hand					293 157	311 610	320 708
Current Assets	240 432	194 552	197 037	247 832	302 309	316 931	324 795
Debtors	4 187	6 175	3 397	1 888	9 152	5 321	4 087
Net Assets Liabilities					265 022	282 898	288 632
Net Assets Liabilities Including Pension Asset Liability		240 024	240 982	244 657	265 022
Other Debtors					903	657	2 063
Property Plant Equipment					190 827	187 564	183 901
Tangible Fixed Assets	137 924	183 897	196 762	193 353	190 827

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	234 728	240 022	240 980	244 655	265 020
Shareholder Funds	234 730	240 024	240 982	244 657	265 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 248	17 769	21 432
Average Number Employees During Period						1	1
Creditors					5 750	2 858	219 684
Creditors Due After One Year			10 842	8 296	5 750
Creditors Due Within One Year	143 626	138 425	139 627	186 456	221 005
Finance Lease Liabilities Present Value Total					5 750	2 858
Increase From Depreciation Charge For Year Property Plant Equipment						3 521	3 663
Net Current Assets Liabilities	96 806	56 127	57 410	61 376	81 304	98 972	105 111
Number Shares Allotted		2	2	2	2
Other Creditors					189 090	191 456	213 117
Other Taxation Social Security Payable					21 018	11 558	4 127
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					205 075	205 333
Provisions For Liabilities Balance Sheet Subtotal					1 359	780	380
Provisions For Liabilities Charges			2 348	1 776	1 359
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		48 500	16 436	142	1 123
Tangible Fixed Assets Cost Or Valuation	177 719	226 219	203 810	203 952	205 075
Tangible Fixed Assets Depreciation	39 795	42 322	7 048	10 599	14 248
Tangible Fixed Assets Depreciation Charged In Period		2 527	3 571	3 551	3 649
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			38 845
Tangible Fixed Assets Disposals			38 845
Total Additions Including From Business Combinations Property Plant Equipment						258
Total Assets Less Current Liabilities	234 730	240 024	254 172	254 729	272 131	286 536	289 012
Trade Creditors Trade Payables					8 371	12 319	2 440
Trade Debtors Trade Receivables					8 249	4 664	2 024

Company staff

Sharon P.

Role: Secretary

Appointed: 21 November 2006

Latest update: 2 February 2024

Austin P.

Role: Director

Appointed: 21 November 2006

Latest update: 2 February 2024

People with significant control

Austin P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Austin Pickering Heating Limited

General information

Name:

Office Address:

Contact information

Website

www.austinpickeringheating.co.uk

Description

Financial data based on annual reports

Company staff

Sharon P.

Austin P.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Austin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Austin Pickering Heating Limited

General information

Name:

Office Address:

Contact information

Website

www.austinpickeringheating.co.uk

Description

Financial data based on annual reports

Company staff

Sharon P.

Austin P.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Austin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015