Les Austin Heating Limited in Surrey, CR4 2JF

Description

Data updated on: 01-11-2023

Les Austin Heating is a company registered at CR4 2JF Surrey at 27 Lansdell Road. This firm has been registered in year 2003 and is established under the registration number 04940131. This firm has been operating on the British market for 21 years now and its current status is active. This company's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time the company accounts were filed.

At present, this particular firm is governed by one director: Leslie A., who was appointed 21 years ago.

Leslie A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	5 979	12 292	18 074	12 153	11 945	13 878	11 051	8 208
Current Assets	8 724	17 317	18 974	13 053	12 025	13 878
Debtors	2 745	5 025	900	900	80
Net Assets Liabilities	1 497	6 333	7 307	3 015	334	141	2 052	4 667
Property Plant Equipment	2 498	1 872	1 319	989	369

Other Financial Data
Version Production Software					2 020	2 021	2 023	2 024
Accrued Liabilities		840	840	842	850	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment	12 460	13 085	13 639	13 969	14 589	14 958	14 958	14 958
Average Number Employees During Period	1	1	1	1		1	1	1
Corporation Tax Payable	1 236	3 050
Creditors	9 725	12 857	12 986	11 027	12 060	13 737	8 999	3 541
Increase From Depreciation Charge For Year Property Plant Equipment		625	553	330	620	369
Loans From Directors				8 621	8 785	10 466	6 507	1 444
Net Current Assets Liabilities	-1 001	4 460	5 988	2 026	-35	141	2 052	4 667
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted					100	100	100	100
Other Creditors	7 500	8 619	8 623	8 621
Other Taxation Social Security Payable	113	348
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost	14 958	14 958	14 958	14 958	14 958	14 958	14 958	14 958
Taxation Social Security Payable		3 398	3 523	1 564	2 425	2 421	1 642	1 247
Trade Creditors Trade Payables	876	840
Trade Debtors Trade Receivables	2 745	5 025	900	900	80

Company staff

Leslie A.

Role: Director

Appointed: 22 October 2003

Latest update: 8 March 2024

People with significant control

Leslie A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Les Austin Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie A.

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People with significant control

Leslie A.

Accounts Documents

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