−£39k
vs Aug 2024Active04423738Private limited companySouthminster
ALAN'S HEATING SERVICES LTD
Significant control: Jamie Andrew Payne (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Alan'S Heating Services Ltd sell?
Registered activity: Plumbing, heat and air-conditioning installation (SIC 43220). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ALAN'S HEATING SERVICES LTD is an active private limited company (company number 04423738) incorporated on 24 April 2002, registered in Southminster. Its registered activity is plumbing, heat and air-conditioning installation (SIC 43220). Latest small accounts cover the period ending 31 August 2025, showing net assets of −£39k and cash of £7,017, with 2 employees on average. Net assets fell 88% on the prior period (−£21k).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,321 comparable companies in Essex (median £5,283, upper quartile £26k).
02
Ownership and control
- Mr Jamie Andrew Payne
- owns 75–100% of shares
- Mr Alan Roy Payne
- owns 50–75% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 24 April 200224 yrs ago
- Next accounts due
- 31 May 2027in 220 days
- Confirmation statement due
- 8 May 2027in 197 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 43220
- Plumbing, heat and air-conditioning installation
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£7,017
−49%vs Aug 2024Not reported
2
No changevs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | −£39k | £7,017 | £1,968 | £60k | — | — | 2 |
| 31 August 2024 | −£21k | £14k | £1,039 | £44k | — | — | 2 |
Current ratio0.26Current assets ÷ creditors within one year
Cash per employee£3,508Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-38,558 at 31 August 2025
- Net assets down 25% or more on the prior period-87.6% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.26
- Incorporated five or more years agoIncorporated 24 April 2002
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 220 days
- Confirmation statement duein 197 days
- Accounts period endNet liabilities £39k · small accounts
- Accounts period endNet liabilities £21k · small accounts
- Incorporated
08
Similar companies in Essex
- TERRA THERMA LIMITEDMaldon · inc. Feb 2002
- ROMAN CONTRACTORS LIMITEDColchester · inc. Jun 2002
- B. DAWSON HEATING SERVICES LIMITEDStanford-Le-Hope · inc. Jun 2002
- PAUL WAREING PLUMBING AND HEATING LIMITEDEssex · inc. Jun 2002
- A.T.B. PLUMBING & BUILDING SERVICES LIMITEDBenfleet · inc. Jul 2002
- BARRETT ENVIRONMENTAL SERVICES LIMITEDBrentwood · inc. Feb 2002
All companies incorporated on 24 April 2002 · in Apr 2002.
09
Reminders for ALAN'S HEATING SERVICES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.