R Abbott Heating Ltd in Ruislip, HA4 7EQ

Description

Data updated on: 01-11-2023

R Abbott Heating has been operating in this business field for eleven years. Registered under 08475294, the firm is listed as a Private Limited Company. You may visit the headquarters of this firm during business hours at the following address: 34 Seaford Close, HA4 7EQ Ruislip. This company's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. Its latest financial reports were submitted for the period up to Sat, 30th Apr 2022 and the most current confirmation statement was filed on Wed, 5th Apr 2023.

Within the following company, all of director's duties have so far been met by Richard A. who was appointed in 2013.

Richard 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	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	790	130	131

Balance Sheet
Cash Bank On Hand			3 868	4 003	21 453	9 886	26 819	56 392	31 722	35 287
Current Assets	30 023	28 760	34 561	23 587	23 237	16 265	33 522	62 111	44 601	65 386
Debtors	5 394	28 758	30 693	19 584	1 784	6 379	6 703	5 719	12 879	30 099
Net Assets Liabilities			131	5 354	4 008	318	17 045	46 842	45 474	59 578
Other Debtors			1 952	16 993	140	175	514	318	1 229
Property Plant Equipment			500	333	1 138	764	390	20 094	17 067	13 654
Cash Bank In Hand	24 629	2	3 868
Net Assets Liabilities Including Pension Asset Liability	790	130	131
Tangible Fixed Assets		666	499

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	690	30	31
Shareholder Funds	790	130	131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			333	500	736	1 110	1 484	3 184	6 211	9 624
Additions Other Than Through Business Combinations Property Plant Equipment					1 041			21 404
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings								18 000	3 000	2 407
Bank Overdrafts				327
Creditors			34 929	18 566	20 367	16 711	16 867	18 000	3 000	2 407
Increase From Depreciation Charge For Year Property Plant Equipment				167	236	374	374	1 700	3 027	3 413
Net Current Assets Liabilities	790	-536	-368	5 021	2 870	-446	16 655	44 748	31 407	48 331
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors					270	685		594	1 760	1 339
Par Value Share	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost			833	833	1 874	1 874	1 874	23 278	23 278	23 278
Taxation Social Security Payable			22 816	7 414	17 730	15 205	16 443	16 004	11 420	15 257
Total Assets Less Current Liabilities							17 045	64 842	48 474	61 985
Total Borrowings				327				18 000	3 000	2 407
Trade Creditors Trade Payables			12 113	10 825	2 367	821	424	765	14	459
Trade Debtors Trade Receivables			28 740	2 591	1 644	6 204	6 189	5 401	11 650	30 099
Creditors Due Within One Year	29 233	29 296	34 929
Fixed Assets		666	499
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Richard A.

Role: Director

Appointed: 05 April 2013

Latest update: 24 February 2024

People with significant control

Richard 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	5 April 2013
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 4 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 January 2015

R Abbott Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

People with significant control

Richard A.

Accounts Documents

Company filings

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