Atp Heating Services Limited

Active06347328 Private limited company
Incorporated
20 August 2007 (19 years)
Industry
Other service activities n.e.c. (96090)
Accounts type
Micro entity
Region
East of England
Address
Unit 1 Reeds Farm Estate Roxwell Road
Writtle
Chelmsford
CM1 3ST

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
3 September 2027
Last conf. stmt
20 August 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 9 February 2024
British
Born September 1955 (71)
Officer history (9 former)
9 February 2024
Resigned Machin, Richard Mcalistair as Director
9 February 2024
Resigned Machin, Andrew as Director
9 February 2024
Appointed Heady, Martin Graham as Director
9 February 2024
Resigned Machin, Andrew as Secretary
1 May 2016
Appointed Machin, Andrew as Director
21 April 2014
Resigned Beddall, Edward Michael as Secretary
21 April 2014
Appointed Machin, Andrew as Secretary
21 April 2014
Resigned Beddall, Edward Michael as Director
24 October 2012
Appointed Machin, Richard Mcalistair as Director
2 September 2012
Resigned Machin, Stephen Nicholas as Director
29 September 2011
Appointed Beddall, Edward Michael as Secretary
29 September 2011
Resigned Knightbridge, Coral Donna as Secretary
23 August 2007
Appointed Knightbridge, Coral Donna as Secretary
23 August 2007
Appointed Beddall, Edward Michael as Director
23 August 2007
Appointed Machin, Stephen Nicholas as Director
20 August 2007
Appointed Rwl Registrars Limited as Corporate Secretary
20 August 2007
Resigned Rwl Registrars Limited as Corporate Secretary
20 August 2007
Appointed Rwl Directors Limited as Corporate Director
20 August 2007
Resigned Rwl Directors Limited as Corporate Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 9 February 2024
Owns 75–100% of shares
Limited Company
Reg. no. 08651633
Former controllers (3)
9 February 2024
Ceased Richard Mcalistair Machin — Owns 25–50% of shares
9 February 2024
Ceased Carol Gray — Owns 25–50% of shares
9 February 2024
Ceased Andrew Machin — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 £91,343 £121,168 £145,026 £138,410 £148,426 £161,084

No net assets figure read from accounts after 2024.

Balance sheet detail
2025202420232022202120202019
Fixed Assets£21,752£27,882£36,096£51,451£63,693£26,370
Current Assets£274,954£221,103£164,195£225,405£217,662£178,612
Debtors£119,300£38,426£49,885£31,586
Cash£113,500£127,383£79,335£123,882£137,007£104,061
Creditors (< 1 year)£131,707£96,137£53,248£117,807£141,369£108,628
Creditors (> 1 year)£1,101£4,248£6,717
Net Current Assets£143,247£129,217£112,673£107,598£76,293£69,984
Net Assets£161,084£148,426£138,410£145,026£121,168£91,343
Shareholder Funds£161,084£121,168£91,343

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 August 2026Confirmation statement with no updates20 August 2026
30 April 2026Micro company accounts31 August 2025
2 September 2025Confirmation statement with no updates20 August 2025
22 July 2025Registered office address changed
22 April 2025Total exemption full accounts31 August 2024
Show all recent filings

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