Tandel Heating Limited in Alfreton, DE55 5SB

Description

Data updated on: 01-11-2023

Tandel Heating came into being in 2002 as a company enlisted under no 04575379, located at DE55 5SB Alfreton at 40 Charnwood Crescent. The firm has been in business for 22 years and its official status is active. The enterprise's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 30th November 2022 is the last time account status updates were reported.

Regarding to this particular limited company, the majority of director's tasks have so far been carried out by Sharon R. and Del R.. As for these two individuals, Sharon R. has administered limited company the longest, having become a part of company's Management Board 22 years ago.

Executives who control the firm include: Del R. has substantial control or influence over the company. Sharon R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	7 498	716

Balance Sheet
Cash Bank On Hand					14 382	5 745
Current Assets	10 979	8 111	10 490	20 916	15 782	13 404
Debtors	3 142	3 168	2 220	14 111		6 159
Net Assets Liabilities					698	73
Property Plant Equipment					12 520	10 121
Total Inventories					1 400	1 500
Cash Bank In Hand	6 237	3 368	6 045	5 105	14 382
Net Assets Liabilities Including Pension Asset Liability	7 498	716	-968	3 310	698
Stocks Inventory	1 600	1 575	2 225	1 700	1 400
Tangible Fixed Assets	15 366	13 144	10 462	15 688	12 520

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	7 488	706	-978	3 300	688
Shareholder Funds	7 498	716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 803	11 731
Additions Other Than Through Business Combinations Property Plant Equipment						529
Average Number Employees During Period					2	2
Bank Overdrafts						2 000
Corporation Tax Payable					133	2 764
Creditors					27 604	23 452
Increase From Depreciation Charge For Year Property Plant Equipment						2 928
Net Current Assets Liabilities	-1 201	-8 692	-11 430	-12 378	-11 822	-10 048
Other Creditors					11 648	8 539
Other Taxation Social Security Payable					997	379
Property Plant Equipment Gross Cost					21 323	21 852
Trade Creditors Trade Payables					14 826	9 770
Trade Debtors Trade Receivables						6 159
Capital Employed		716	-968	3 310	698
Creditors Due After One Year	6 667	3 736
Creditors Due Within One Year	12 180	16 803	21 920	33 294	27 604
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Fixed Assets	15 366	13 144
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 612	358	12 950	566
Tangible Fixed Assets Cost Or Valuation	25 843	27 455	27 813	20 757	21 323
Tangible Fixed Assets Depreciation	10 477	14 311	17 351	5 069	8 803
Tangible Fixed Assets Depreciation Charged In Period		3 834	3 040	483	3 734
Total Assets Less Current Liabilities	14 165	4 452	-968
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 765
Tangible Fixed Assets Disposals				20 006

Company staff

Sharon R.

Role: Secretary

Appointed: 28 October 2002

Latest update: 24 February 2024

Sharon R.

Role: Director

Appointed: 28 October 2002

Latest update: 24 February 2024

Del R.

Role: Director

Appointed: 28 October 2002

Latest update: 24 February 2024

People with significant control

Del R.

Notified on 28 October 2016

Nature of control:

substantial control or influence

Sharon R.

Notified on 28 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 March 2013
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 September 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 8 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 August 2014

Tandel Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon R.

Sharon R.

Del R.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Del R.

Sharon R.

Accounts Documents

Company filings

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