Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 February 2027
- Last conf. stmt
- 6 February 2026
A.W. Heat Pump Services Limited
- Incorporated
- 6 February 2012 (14 years)
- Industry
- Repair of electrical equipment (33140)
- Directors
- Andrew WarrinerDonna-Diane Warriner
- Owned by
- Andrew WarrinerDonna-Diane Warriner
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 72 Orchard RoadMaldonCM9 6EP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Warriner, Andrew
Director · Appointed 6 February 2012
British
Born April 1963 (63)
Warriner, Donna-Diane
Director · Appointed 6 February 2012
British
Born July 1969 (57)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Andrew Warriner
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1963 (63)
Donna-Diane Warriner
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1969 (57)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Employees
- 5
- Current Ratio
- 1.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,551 | £5,586 | £7,447 | £12,733 | £19,644 | £27,525 |
| Current Assets | £230,165 | £126,173 | £244,378 | £110,801 | £172,015 | £93,184 |
| Creditors (< 1 year) | £153,432 | £77,977 | £185,419 | £93,053 | £36,431 | £74,336 |
| Creditors (> 1 year) | £2,500 | £108,228 | £14,885 | |||
| Shareholder Funds | £78,752 | £54,149 | £66,406 | £30,481 | £47,000 | £31,488 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 February 2026 | Confirmation statement with updates | 6 February 2026 | ||
| 30 December 2025 | Micro company accounts | 31 March 2025 | ||
| 19 February 2025 | Change of details for a person with significant control | |||
| 19 February 2025 | Confirmation statement with updates | 6 February 2025 | ||
| 31 December 2024 | Micro company accounts | 31 March 2024 |
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