Staffordshire Heating Ltd

Active06891149 Private limited company
Incorporated
29 April 2009 (17 years)
Previously known as
AJ Moto Limited (until 15 December 2016)
This list may be incomplete. See all names on Companies House
Industry
Plumbing, heat and air-conditioning installation (43220)
Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
Owned by
Helen Louise Dale
Andrew James Dale
Accounts type
Total exemption full
Region
West Midlands
Address
Staffordshire Heating Ltd
Home Farm
Stafford
ST21 6NF

Filing status

Accounts due
31 January 2028
Last accounts
30 April 2026
Conf. stmt due
4 April 2027
Last conf. stmt
21 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Dale, Helen
Secretary · Appointed 29 April 2009
Other
Director · Appointed 29 April 2009
British
Born December 1977 (48)
Officer history (3 former)
30 April 2010
Resigned Podejma, Jakub as Director
29 April 2009
Appointed Dale, Helen as Secretary
29 April 2009
Appointed Dale, Andrew James as Director
29 April 2009
Appointed Creditreform (Secretaries) Limited as Corporate Secretary
29 April 2009
Resigned Creditreform (Secretaries) Limited as Corporate Secretary
29 April 2009
Appointed Steward, Vikki as Director
29 April 2009
Resigned Steward, Vikki as Director
29 April 2009
Appointed Podejma, Jakub as Director

Ownership 2 active

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

Helen Louise Dale
Individual · Notified 1 December 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1969 (56)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born December 1977 (48)

Financials

Balance sheet as at 30 April 2026 · total exemption full accounts

Net Assets
£142
Cash
£11,876
Employees
1
Debt Ratio
100%
Current Ratio
0.8x

Trend

Net Assets
(£20k) £0 £20k £40k 2020 2021 2022 2023 2024 2025 2026 (£11,124) £32,153 £18,100 £1,211 £1,465 £557 £142
Balance sheet detail
2026202520242023202220212020
Fixed Assets£13,114£18,821£4,227£6,800£14,034£17,218£16,923
Current Assets£27,543£36,503£34,105£50,041£58,664£74,104£30,155
Debtors£3,467£3,883£6,548£34,675£814
Cash£11,876£15,228£10,222£22,365£9,741
Creditors (< 1 year)£36,146£45,631£32,025£48,230£42,698£41,919£47,126
Creditors (> 1 year)£4,369£9,136£4,842£7,400£11,900£17,250£11,076
Net Current Assets(£8,603)(£9,128)£2,080£1,811£15,966£32,185(£16,971)
Net Assets£142£557£1,465£1,211£18,100£32,153(£11,124)
Shareholder Funds£1,211£18,100£32,153(£11,124)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 July 2026Total exemption full accounts30 April 2026
21 March 2026Confirmation statement with no updates21 March 2026
14 July 2025Total exemption full accounts30 April 2025
31 March 2025Confirmation statement with no updates31 March 2025
22 July 2024Total exemption full accounts30 April 2024
Show all recent filings

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