Allison Heating And Plumbing Limited
03869959 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-11-02
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 102 days
- Confirmation statement
- last made up 2025-07-27 · next due 2026-08-10
Registered office
Old Station WayHempstead Road
Holt
Norfolk
Nr25 6dh
Peer comparison
Compared against 3,197 UK companies in SIC 43220 (Plumbing, heat and air-conditioning installation) within the Micro bracket (£1k–£100k net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 3,197 UK peers in Micro bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Dec 2025. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£77,646
↑39.2%
|
£55,797
↓15.4%
|
£65,931
↑6.4%
|
£61,944
↑27.4%
|
£48,606
|
| Current assets |
£148,054
↑12.0%
|
£132,133
↑38.0%
|
£95,719
↑6.7%
|
£89,750
↑74.6%
|
£51,411
|
| Cash |
£69,216
↑19.4%
|
£57,958
↑43.1%
|
£40,490
↑132.1%
|
£17,446
↑102.0%
|
£8,636
|
| Net current assets |
£38,602
↑41.1%
|
£27,352
|
£-1,753
|
£4,960
|
£-20,925
|
| Net assets |
£78,680
↑11.2%
|
£70,740
↑64.9%
|
£42,895
↓18.1%
|
£52,373
↑89.2%
|
£27,681
|
| Equity |
£78,680
↑11.2%
|
£70,740
↑64.9%
|
£42,895
↓18.1%
|
£52,373
↑89.2%
|
£27,681
|
| Other | |||||
| Average employees |
12
→0.0%
|
12
→0.0%
|
12
↑20.0%
|
10
→0.0%
|
10
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Morter, Sharon Mary · Director appointed 2003-10-21
- Allison, Michael John · Director appointed 1999-11-02
- Toyn, Jon · Director appointed 2008-01-01 resigned 2010-08-02
- Fletcher, Paul · Director appointed 2005-07-01 resigned 2010-08-01
- Allison, John Michael · Director appointed 1999-11-02 resigned 2008-06-01
- Elliott, Simon Christopher · Secretary appointed 1999-11-02 resigned 2003-10-21
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 1999-11-02 resigned 1999-11-02
People with significant control (4)
-
Mr Simon Christopher Elliott Ceased 2024-07-22Individual Psc · British · resident in England · born 2/1967 · notified 2016-04-06Significant influence or control
-
Mr Simon Christopher Elliott ActiveIndividual Psc · British · resident in England · born 2/1967 · notified 2025-07-21Significant influence or control
-
Mr Michael John Allison ActiveIndividual Psc · British · resident in England · born 11/1964 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Sharon Mary Morter ActiveIndividual Psc · British · resident in England · born 10/1963 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (2)
2 outstanding
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2004-02-27Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Debenture OutstandingHeld by Barclays Bank PLCCreated 2001-03-02Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-06-17 Total-exemption-full accounts AA Accounts
- 2025-08-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-07-21 Notification of a person with significant control PSC01 PSC
- 2025-07-21 Director details changed CH01 Officers
- 2025-04-24 Total-exemption-full accounts AA Accounts
- 2024-07-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-22 Change to a person with significant control PSC04 PSC
- 2024-07-22 Change to a person with significant control PSC04 PSC
- 2024-07-22 Cessation of a person with significant control PSC07 PSC
- 2024-06-25 Total-exemption-full accounts AA Accounts
- 2023-08-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-06-15 Total-exemption-full accounts AA Accounts
- 2022-09-06 Total-exemption-full accounts AA Accounts
- 2022-08-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-08-23 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register