Founded in 2015, A. T. Plumbing And Heating Services, classified under reg no. 09748582 is an active company. Currently registered at 68 Cruden Road DA12 4HD, Gravesend the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Agron T., appointed on 25 August 2015. In addition, a secretary was appointed - Louise T., appointed on 25 August 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Cruden Road |
Town | Gravesend |
Post code | DA12 4HD |
Country of origin | United Kingdom |
Registration Number | 09748582 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Agron T. The abovementioned PSC has significiant influence or control over the company,.
Agron T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 0 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 12 333 | 11 518 | 4 371 | 52 038 | 26 947 | 25 375 | 17 041 |
Current Assets | 1 | 12 334 | 11 517 | 4 371 | 52 038 | 32 947 | 30 425 | 21 141 |
Debtors | 4 000 | 3 050 | 2 100 | |||||
Net Assets Liabilities | 1 | 34 | -4 826 | -11 205 | -17 385 | -17 663 | -20 748 | -21 389 |
Property Plant Equipment | 14 845 | 9 897 | 4 949 | |||||
Total Inventories | 2 000 | 2 000 | 2 000 | |||||
Cash Bank In Hand | 0 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 0 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 0 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 949 | 9 897 | 14 845 | 19 794 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors | 3 873 | 1 824 | 20 525 | 19 423 | 10 610 | 12 213 | 13 154 | |
Fixed Assets | 14 846 | 9 897 | 4 948 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 948 | 4 948 | 4 949 | |||||
Net Current Assets Liabilities | 1 | -10 938 | -12 899 | -16 154 | 32 615 | 22 337 | 18 212 | 7 987 |
Property Plant Equipment Gross Cost | 19 794 | 19 794 | 19 794 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 794 | |||||||
Total Assets Less Current Liabilities | 1 | 3 907 | -3 002 | -11 205 | 32 615 | 22 337 | 18 212 | 7 987 |
Finance Lease Liabilities Present Value Total | 3 873 | 1 824 | ||||||
Other Creditors | 20 948 | 21 762 | ||||||
Other Taxation Social Security Payable | 606 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 0 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 26, 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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