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A & M Heating (Uk) Limited

06151632

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

25 REGENT CLOSE, ST. ALBANS, AL4 9TR
Incorporated 12/03/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43220
Plumbing, heat and air-conditioning installation

Officers

Mr Michael John Douglas

director · Since 12/03/2007

DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Mr Edward Allan Douglas

director · Since 05/11/2012

ENGINEER

BRITISH · UNITED KINGDOM · Age 63

Also on 5 other boards

Caroline Rayner

secretary · Since 06/03/2018

Persons with Significant Control

Mr Michael John Douglas

25–50% shares
25–50% votes

British · United Kingdom · Age 61

25, Regent Close, St. Albans, AL4 9TR

Notified 06/04/2016

Mr Edward Allan Douglas

25–50% shares
25–50% votes

British · United Kingdom · Age 63

25, Regent Close, Hertfordshire, AL4 9TR

Notified 06/04/2016

CompanyRankvs 8667+ SIC 43220 peers
55

Financial strength43th percentile among SIC peers · 11/25
Employees77th percentile among SIC peers · 12/15
LiquidityCurrent ratio 1.29× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength11/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/03/2025

Net Worth

£2k

Balance sheet strength

Cash

£34k

Cash in the bank

Net Current Assets

£13k

Working capital

Current Assets

£56k

Current Liabilities

£44k

Fixed Assets

£2k

Debtors

£22k

3avg. employees

Balance Sheet

Assets less current liabilities£14k
Signed by Mr Edward Allan Douglas 10 November 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.29+£9k
20241.24-£38k
20231.73—

Derived from filed accounts. Not audited figures.