Parsons Heating Limited in Nottingham, NG11 9JR

Description

Data updated on: 01-11-2023

Parsons Heating Limited is established as Private Limited Company, based in 86 Waterdown Road in Nottingham. The headquarters' postal code is NG11 9JR. This firm has been 20 years in the United Kingdom. The firm's Companies House Reg No. is 05078099. 5 years from now this business changed its business name from Protect Uk to Parsons Heating Limited. This business's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. Parsons Heating Ltd filed its latest accounts for the financial period up to 2022-07-31. The firm's most recent confirmation statement was released on 2023-03-18.

Claire C. and Andrew C. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2007. In order to provide support to the directors, this firm has been utilizing the skills of Andrew C. as a secretary since March 2004.

Executives who have control over the firm are as follows: Andrew C. owns 1/2 or less of company shares. Claire C. owns 1/2 or less of company shares.

Previous company's names
Parsons Heating Limited 2019-12-02
Protect Uk Limited 2004-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 905	313	2 847	-9 811	-7 988	-18 439

Balance Sheet
Cash Bank On Hand								4 333
Current Assets	9 496	19 506	29 766	47 867	42 101	11 878	2 048	20 377
Debtors	3 561	17 546	28 266	37 959	39 251	11 378	1 548	14 544
Net Assets Liabilities						-18 438	-24 721	-16 681
Other Debtors							775	579
Property Plant Equipment							35 991	26 593
Total Inventories							500	1 500
Cash Bank In Hand	4 435	460
Net Assets Liabilities Including Pension Asset Liability	-7 905	313	2 847	-9 811	-7 987	-18 439
Stocks Inventory	1 500	1 500	1 500	9 908	2 850	500
Tangible Fixed Assets	12 286	9 736	9 596	5 092	4 005	3 005

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-7 925	293	2 827	-9 831	-8 007	-18 459
Shareholder Funds	-7 905	313	2 847	-9 811	-7 988	-18 439

Other Financial Data
Accrued Liabilities							1 475	1 475
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 650	-1 475
Accumulated Depreciation Impairment Property Plant Equipment							23 906	30 304
Average Number Employees During Period							2	3
Bank Overdrafts							7 149
Creditors						31 671	23 834	17 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 466
Disposals Property Plant Equipment								-3 000
Finance Lease Liabilities Present Value Total							23 834	17 186
Fixed Assets					4 006	3 005	35 991
Increase From Depreciation Charge For Year Property Plant Equipment								8 864
Net Current Assets Liabilities	-12 426	-7 476	-4 830	-13 885	-11 191	-21 444	-35 403	-26 088
Number Shares Issued Fully Paid							20	20
Other Creditors							3 820	3 500
Other Inventories							500	1 500
Other Remaining Borrowings							12 695	11 507
Par Value Share		1	1	1	1	1		1
Prepayments							507	507
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 188	507
Property Plant Equipment Gross Cost							59 897	56 897
Taxation Social Security Payable							47	62
Total Assets Less Current Liabilities	-140	2 260	4 766	-8 793	-7 186	-18 439	-887	505
Total Borrowings							23 834	17 186
Trade Creditors Trade Payables							7 092	23 273
Trade Debtors Trade Receivables							266	13 458
Advances Credits Directors		3 665		22 258
Creditors Due After One Year	5 308
Creditors Due Within One Year	21 922	26 982	34 596	61 752	53 294	33 322
Debtors Due After One Year	-3 288	-10 194
Number Shares Allotted		20	20	20	20	20
Provisions For Liabilities Charges	2 457	1 947	1 919	1 018	801
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		11 048	3 212	2 975	249
Tangible Fixed Assets Cost Or Valuation	24 072	16 719	19 931	14 663	14 912
Tangible Fixed Assets Depreciation	11 786	6 983	10 335	9 571	10 907
Tangible Fixed Assets Depreciation Charged In Period		3 248	3 352	2 080	1 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 051		2 844
Tangible Fixed Assets Disposals		18 401		8 243
Advances Credits Repaid In Period Directors			3 665
Capital Employed				-9 811	-7 987
Value Shares Allotted					20	20

Company staff

Claire C.

Role: Director

Appointed: 15 October 2007

Latest update: 15 February 2024

Andrew C.

Role: Secretary

Appointed: 18 March 2004

Latest update: 15 February 2024

Andrew C.

Role: Director

Appointed: 18 March 2004

Latest update: 15 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts 28th May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28th May 2013
Annual Accounts 30th May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30th May 2014
Annual Accounts 26th May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26th May 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2014

Parsons Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Andrew C.

Andrew C.

Lee W.

People with significant control

Andrew C.

Claire C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Parsons Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Andrew C.

Andrew C.

Lee W.

People with significant control

Andrew C.

Claire C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012