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  4. All Heat North East Ltd

All Heat North East Ltd

ActiveUnaudited abridged accountsPlumbers and heating engineersWhitley Bay
Company number
08051031
Incorporated
30 Apr 201214 years trading
Registered office
Verdemar House, 230 Park View, Whitley Bay, Tyne And Wear, NE26 3QR
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
108 days
29 Jan 2027
Net assets
£82K▼
-13.6% on the year before
Cash at bank
£77K▲
At 30 Apr 2025
Employees
7
Average during the year
From the Companies House register, 1 Oct 2026

All Heat North East Ltd is a 14-year-old private limited company registered in Whitley Bay, company number 08051031, one of 22 plumbing and heating companies in Whitley Bay. Its next accounts are due at Companies House on 29 January 2027, and the CT600 for the period to 29 April 2026 is due at HMRC on 29 April 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
29 Jan 2027
in 108 days
For the period to 29 Apr 2026
CT600 due
29 Apr 2027
in 198 days
Period 1 May 2025 to 29 Apr 2026
Corporation tax payment
30 Jan 2027
in 109 days
9 months and 1 day after the period end
Confirmation statement
14 May 2027
in 213 days
Last made up to 30 Apr 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £13K (-13.6%) on the year before, to £82K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £171K against £85K owed within a year: 2.0 times cover.
  • 7 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K30 April 2016: net assets £21K£21K201630 April 2017: net assets £12K£12K201730 April 2018: net assets £4,024£4,024201830 April 2019: net assets £4,312£4,312201930 April 2020: net assets £612£612202030 April 2021: net assets £12K£12K202130 April 2022: net assets £584£584202230 April 2023: net assets £1,736£1,736202330 April 2024: net assets £95K£95K202430 April 2025: net assets £82K£82K2025
Net assets at each year end, 2016 to 2025£0£50K30 April 2016: net assets £21K£21K'1630 April 2017: net assets £12K£12K'1730 April 2018: net assets £4,024£4,024'1830 April 2019: net assets £4,312£4,312'1930 April 2020: net assets £612£612'2030 April 2021: net assets £12K£12K'2130 April 2022: net assets £584£584'2230 April 2023: net assets £1,736£1,736'2330 April 2024: net assets £95K£95K'2430 April 2025: net assets £82K£82K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£82K£77K£171K£85K7
30 Apr 2024£95K£70K£178K£77K7
30 Apr 2023£1,736£32K£109K£92K8
30 Apr 2022£584£34K£153K£123K8
30 Apr 2021£12K£91K£186K£125K8
30 Apr 2020£612£62K£124K£84K9
30 Apr 2019£4,312£23K£118K£119K8
30 Apr 2018£4,024£38K£115K£112K7
30 Apr 2017£12K£64K£101K£86K6
30 Apr 2016£21K£47K£69K£49K

Where All Heat North East Ltd is registered

All Heat North East Ltd's registered office on a map of the UK

The registered office is in Whitley Bay (NE26), in the North Tyneside local authority area, North East. Show NE26 3QR on a map.

Other trade companies in NE26

Also registered at this address

21 other companies use the same registered office as All Heat North East Ltd.

What happens if All Heat North East Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 29 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Jan 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 29 Apr 2027£375
3 to 6 months late30 Apr 2027 to 29 Jul 2027£750
More than 6 months lateFrom 30 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late30 Apr 2027£200
3 months late29 Jul 2027another £200
6 months late29 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Apr 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
08051031
Status
Active
Company type
Private limited company
Incorporated
30 April 2012 (14 years ago)
Registered office
Verdemar House, 230 Park View, Whitley Bay, Tyne And Wear, NE26 3QR
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
29 April (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 April 2025
Last confirmation statement
30 April 2026

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in Whitley Bay

Other active plumbing and heating companies registered in Whitley Bay.

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Frequently asked questions

When are All Heat North East Ltd's accounts due?

All Heat North East Ltd's next accounts are due at Companies House by 29 January 2027 (in 108 days), covering the period to 29 April 2026.

When is All Heat North East Ltd's CT600 due?

The CT600 for the period to 29 April 2026 is due at HMRC by 29 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 January 2027.

Is All Heat North East Ltd still trading?

All Heat North East Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does All Heat North East Ltd do?

All Heat North East Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is All Heat North East Ltd?

All Heat North East Ltd was incorporated on 30 April 2012, 14 years ago.

What is the penalty if All Heat North East Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View All Heat North East Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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