Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 March 2027
- Last conf. stmt
- 12 March 2026
A & M Heating (UK) Limited
- Incorporated
- 12 March 2007 (19 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Edward Allan Douglas
- Owned by
- Michael John DouglasEdward Allan Douglas
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- 25 Regent CloseSt. AlbansAL4 9TR
Officers 3 active
Officer details are public data from the Companies House register.
Rayner, Caroline
Secretary · Appointed 6 March 2018
Douglas, Edward Allan
Director · Appointed 5 November 2012
British
Born October 1962 (64)
British
Born January 1965 (61)
Officer history (3 former)
6 March 2018
Appointed Rayner, Caroline as Secretary
5 March 2018
Resigned Parsons, Tania Beverley as Secretary
5 November 2012
Appointed Douglas, Edward Allan as Director
12 March 2007
12 March 2007
12 March 2007
12 March 2007
12 March 2007
12 March 2007
Appointed Parsons, Tania Beverley as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1965 (61)
Edward Allan Douglas
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1962 (64)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £1,948
- Cash
- £34,024
- Employees
- 3
- Debt Ratio
- 97%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,908 | £2,627 | £3,226 | £5,920 | £7,764 |
| Current Assets | £56,168 | £67,575 | £143,328 | £84,192 | £56,208 |
| Debtors | £22,144 | £17,261 | £29,420 | £17,053 | £1,256 |
| Cash | £34,024 | £50,314 | £113,908 | £65,939 | £53,752 |
| Creditors (< 1 year) | £82,773 | £71,625 | £60,354 | ||
| Creditors (> 1 year) | £12,154 | £22,345 | £32,334 | £50,000 | |
| Net Current Assets | £12,556 | £13,199 | £60,555 | £12,567 | (£4,146) |
| Net Assets | £1,948 | (£7,018) | £31,005 | (£32,382) | £2,455 |
| Shareholder Funds | £31,005 | (£32,382) | £2,455 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 April 2026 | Confirmation statement with updates | 12 March 2026 | ||
| 19 November 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 3 April 2025 | Confirmation statement with updates | 12 March 2025 | ||
| 7 November 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 28 March 2024 | Unaudited abridged accounts | 31 March 2023 |
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