# AD HEATING SERVICES LIMITED (15323157)

> AD HEATING SERVICES LIMITED is an active private limited company (company number 15323157) incorporated on 1 December 2023, registered in Rotherham. Its registered activity is plumbing, heat and air-conditioning installation (SIC 43220). Latest micro accounts cover the period ending 31 December 2025, showing net assets of £6,309, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 69% on the prior period (£21k).

- Status: Active
- Incorporated: 2023-12-01
- Registered office: Rotherham, S60 5NA
- SIC 43220: Plumbing, heat and air-conditioning installation
- Next accounts due: 2027-09-30
- Confirmation statement due: 2026-12-15
- Accounts type: MICRO ENTITY

By net assets it sits in the upper half of 954 comparable companies in Sheffield (median £5,181, upper quartile £31k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £6,309 | — | — | £283 | — | — | 1 |
| 2024-12-31 | £21k | — | — | £3,670 | — | — | 1 |

current ratio 31.15; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £6,309 at 31 December 2025
- Net assets down 25% or more on the prior period: -69.3% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 31.15
- Incorporated two to five years ago: Incorporated 1 December 2023

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Richard Martin Dean — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2023-12-01

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/15323157
HTML: https://firmoscan.com/company/15323157-ad-heating-services-limited