Filing status
- Accounts due
- 30 June 2026
- Last accounts
- 30 June 2024
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
A.P. Faulkner (Heating) Limited
- Incorporated
- 8 May 1964 (62 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Ian Rabbitts
- Owned by
- Kim Faulkner
- Accounts type
- Full
- Region
- East Midlands
- Address
- 9-10 Scirocco CloseMoulton ParkNorthamptonNN3 6AP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Rabbitts, Ian
Director · Appointed 1 June 2017
British
Born October 1974 (52)
British
Born July 1963 (63)
British
British
Born September 1955 (71)
Officer history (9 former)
8 August 2025
Resigned Cole, Robin as Director
1 June 2017
Appointed Rabbitts, Ian as Director
1 June 2017
Appointed Cole, Robin as Director
24 May 2017
Resigned Mcgurk, Paul Anthony as Director
3 July 2007
21 November 2006
11 August 2006
Resigned Taylor, David Edgar as Director
4 April 2005
4 April 2005
11 June 1999
Resigned Honey, Gordon Arthur Roland as Director
1 January 1998
Appointed Taylor, David Edgar as Director
1 January 1998
Appointed Mcgurk, Paul Anthony as Director
1 January 1998
31 December 1997
31 December 1997
15 April 1994
Appointed Honey, Gordon Arthur Roland as Director
15 September 1993
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1955 (71)
Financials
Balance sheet as at 30 June 2024 · full accounts
- Net Assets
- £1,379,578
- Cash
- £1,353,357
- Profit Before Tax
- £140,721
- Employees
- 60
- Debt Ratio
- 66%
- Current Ratio
- 1.5x
- Return on Equity
- 8%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £162,756 | £133,692 | £173,616 | £201,326 |
| Current Assets | £3,942,419 | £3,516,371 | £4,467,103 | £3,487,201 |
| Debtors | £2,519,502 | £2,118,727 | £2,244,971 | £1,745,269 |
| Cash | £1,353,357 | £1,333,888 | £2,150,124 | £1,660,358 |
| Creditors (< 1 year) | £2,688,030 | £2,293,963 | £3,126,931 | £2,269,075 |
| Creditors (> 1 year) | £22,222 | £91,667 | £391,667 | £491,667 |
| Net Current Assets | £1,254,389 | £1,222,408 | £1,340,172 | £1,218,126 |
| Net Assets | £1,379,578 | £1,264,433 | £1,122,121 | £927,785 |
| Shareholder Funds | £1,379,578 | £1,264,433 | £1,122,121 | £927,785 |
| Turnover | £13,678,703 | £10,415,289 | ||
| Cost of Sales | £9,602,431 | £9,334,452 | £10,988,733 | £8,406,381 |
| Gross Profit | £2,689,970 | £2,008,908 | ||
| Admin Expenses | £2,372,953 | £2,359,238 | £2,495,484 | £2,039,228 |
| Staff Costs | £2,783,509 | £2,716,457 | £2,811,798 | |
| Operating Profit | £212,920 | £82,866 | ||
| Profit Before Tax | £140,721 | £142,312 | £194,336 | £82,872 |
| Tax | £25,576 | £0 | £0 | £0 |
| Profit for Period | £115,145 | £142,312 | £194,336 | £82,872 |
Filings 123
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 July 2026 | Notice to Registrar of Companies of Notice of disclaimer | |||
| 30 June 2026 | Registered office address changed | |||
| 30 June 2026 | Statement of affairs | |||
| 30 June 2026 | Appointment of a voluntary liquidator | |||
| 30 June 2026 | Resolutions |
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