Chris Poole (heating) Limited in Nottingham, NG5 6RE

Description

Data updated on: 01-11-2023

This company is known under the name of Chris Poole (heating) Limited. This firm was established 21 years ago and was registered with 04854631 as the reg. no. The headquarters of the company is based in Nottingham. You may find them at 13 Stiles Road, Arnold. It known today as Chris Poole (heating) Limited, was earlier known as Alan Dingley Heating. The change has taken place in 2007-05-22. This firm's Standard Industrial Classification Code is 43210, that means Electrical installation. Chris Poole (heating) Ltd released its account information for the financial year up to April 30, 2023. The company's most recent confirmation statement was released on July 29, 2023.

Christopher P. is this specific company's individual director, who was selected to lead the company on 2005-05-01. Since 2003-08-06 Alan D., had been performing the duties for this specific limited company up to the moment of the resignation on 2005-05-01. In order to provide support to the directors, this specific limited company has been using the skills of Joan P. as a secretary since the appointment on 2005-05-01.

Previous company's names
Chris Poole (heating) Limited 2007-05-22
Alan Dingley Heating Limited 2003-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 344	9 539	10 922	8 592	12 855

Balance Sheet
Cash Bank On Hand					84 028	104 302	144 590	87 486	60 283
Current Assets	83 564	61 723	48 595	71 272	90 745	110 271	150 347	94 881	68 627	91 665	122 169	154 240
Debtors	2 397	3 654	3 617	2 545	3 397	2 549	2 232	3 765	4 604
Net Assets Liabilities						24 010	36 698	45 663	57 662	77 903	104 413
Other Debtors					1 735	1 520	1 380	1 425	1 286
Property Plant Equipment					11 590	20 932	16 254	12 403	20 470
Total Inventories					3 320	3 420	3 525	3 630	3 740
Cash Bank In Hand	78 217	55 029	41 848	65 502	84 028
Intangible Fixed Assets	8 562	7 812	7 062	6 312	5 562
Stocks Inventory	2 950	3 040	3 130	3 225	3 320
Tangible Fixed Assets	15 031	11 704	19 418	14 948	11 590

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 343	9 538	10 921	8 591	12 854
Shareholder Funds	9 344	9 539	10 922	8 592	12 855

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 438	10 188	10 938	11 688	12 438
Accumulated Depreciation Impairment Property Plant Equipment					18 121	11 047	16 347	20 518	13 329
Additions Other Than Through Business Combinations Property Plant Equipment						25 432	622	320	24 626
Average Number Employees During Period								1	1	1	1	1
Creditors					92 724	107 819	130 876	62 576	30 108	33 443	32 949	35 481
Dividends Paid On Shares							4 062	3 312
Fixed Assets	23 593	19 516	26 480	21 260	17 152		20 316	15 715	23 032	18 174	13 597	9 937
Increase From Amortisation Charge For Year Intangible Assets						750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment						6 721	5 300	4 171	6 541
Intangible Assets					5 562	4 812	4 062	3 312	2 562
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000
Net Current Assets Liabilities	11 243	7 636	-8 174	-8 178	-1 979	2 452	19 471	32 305	38 520	59 729	90 816
Number Shares Issued Fully Paid						1	1
Other Creditors					79 379	97 783	113 987	48 068	19 038
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 795			13 730
Other Disposals Property Plant Equipment						23 164			23 748
Other Taxation Social Security Payable					11 905	8 419	15 323	13 162	11 070
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 286	1 507	1 596	1 277
Property Plant Equipment Gross Cost					29 711	31 979	32 601	32 921	33 799
Provisions For Liabilities Balance Sheet Subtotal						4 186	3 089	2 357	3 889
Total Assets Less Current Liabilities	12 350	11 880	18 306	13 082	15 173	28 196	39 787	48 020	61 552	77 903	104 413
Trade Creditors Trade Payables					1 440	1 617	1 566	1 346
Trade Debtors Trade Receivables					1 663	1 029	852	2 340	3 318
Creditors Due After One Year			3 500	1 500
Creditors Due Within One Year	94 807	69 359	56 769	79 450	92 724
Intangible Fixed Assets Aggregate Amortisation Impairment	6 438	7 188	7 938	8 688	9 438
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000	15 000
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	3 006	2 341	3 884	2 990	2 318
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			21 833	249	354
Tangible Fixed Assets Cost Or Valuation		21 573	29 108	29 357	29 711
Tangible Fixed Assets Depreciation		9 869	9 690	14 409	18 121
Tangible Fixed Assets Depreciation Charged In Period			6 076	4 719	3 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 255
Tangible Fixed Assets Disposals			14 298