Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 8 May 2027
- Last conf. stmt
- 24 April 2026
Alan's Heating Services Ltd
- Incorporated
- 24 April 2002 (24 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Claire PayneJamie Andrew Payne
- Owned by
- Jamie Andrew Payne
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 8 Spells CloseSouthminsterCM0 7AJ
Officers 2 active
Officer details are public data from the Companies House register.
Payne, Claire
Director · Appointed 31 May 2020
British
Born June 1977 (49)
Payne, Jamie Andrew
Director · Appointed 31 May 2020
British
Born December 1979 (46)
Officer history (5 former)
31 May 2020
Appointed Payne, Claire as Director
31 May 2020
Appointed Payne, Jamie Andrew as Director
31 May 2020
Resigned Payne, Judith as Secretary
31 May 2020
Resigned Payne, Alan Roy as Director
31 May 2020
Resigned Payne, Judith as Director
29 April 2002
29 April 2002
24 April 2002
24 April 2002
24 April 2002
Appointed Payne, Judith as Secretary
24 April 2002
Appointed Payne, Alan Roy as Director
24 April 2002
Appointed Payne, Judith as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jamie Andrew Payne
Individual · Notified 31 May 2020
Owns 75–100% of shares
British
Born December 1979 (46)
Former controllers (1)
31 May 2020
Ceased Alan Roy Payne — Owns 50–75% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- (£38,558)
- Cash
- £7,017
- Employees
- 2
- Debt Ratio
- 273%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,853 | £9,009 | £12,011 | £15,777 | £20,868 | £5,266 | £6,663 |
| Current Assets | £15,385 | £21,173 | £18,077 | £25,369 | £23,132 | £19,652 | £31,746 |
| Debtors | £1,968 | £1,039 | £1,101 | £1,959 | £1,910 | £1,591 | £1,286 |
| Cash | £7,017 | £13,734 | £10,576 | £21,010 | £18,622 | £15,661 | £27,435 |
| Creditors (< 1 year) | £60,012 | £44,190 | £37,491 | £35,945 | £22,307 | ||
| Creditors (> 1 year) | £784 | £6,540 | £12,113 | £18,072 | £30,000 | ||
| Net Current Assets | (£44,627) | (£23,017) | (£19,414) | (£10,576) | £825 | (£7,608) | £1,223 |
| Net Assets | (£38,558) | (£20,548) | (£19,516) | (£12,871) | (£8,307) | (£2,342) | £7,886 |
| Shareholder Funds | (£12,871) | (£8,307) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 13 May 2026 | Change of details for a person with significant control | |||
| 13 May 2026 | Confirmation statement with no updates | 24 April 2026 | ||
| 30 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 28 April 2025 | Confirmation statement with no updates | 24 April 2025 |
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