Founded in 2009, Aa Plumbing & Heating Services, classified under reg no. 06879150 is an active company. Currently registered at 48 Silver Hill Road DE23 6UJ, Derby the company has been in the business for 15 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Sadaqat A., appointed on 16 April 2009. There are currently no secretaries appointed. As of 21 September 2024, there was 1 ex secretary - Rubina A.. There were no ex directors.
| Office Address | 48 Silver Hill Road |
| Town | Derby |
| Post code | DE23 6UJ |
| Country of origin | United Kingdom |
| Registration Number | 06879150 |
| Date of Incorporation | Thu, 16th Apr 2009 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (234 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 16 April 2009
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Sadaqat A. The abovementioned PSC and has 75,01-100% shares.
Sadaqat A.
| Notified on | 14 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 338 | 1 736 | 1 232 | -1 884 | -2 108 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 2 489 | 1 | 1 | ||||||||||
| Net Assets Liabilities | 1 | 1 | -461 | -635 | -351 | 1 | 1 | ||||||
| Cash Bank In Hand | 2 568 | 6 863 | 1 623 | 3 898 | 3 000 | 32 | |||||||
| Current Assets | 2 568 | 6 863 | 1 623 | 3 898 | 3 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 338 | 1 736 | 1 232 | -1 884 | -2 108 | -97 | |||||||
| Tangible Fixed Assets | 2 250 | 1 687 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 100 | |||||||
| Profit Loss Account Reserve | 1 337 | 1 735 | 1 231 | -1 885 | -2 109 | -197 | |||||||
| Shareholder Funds | 1 338 | 1 736 | 1 232 | -1 884 | -2 108 | ||||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
| Creditors | 461 | 635 | 2 840 | ||||||||||
| Net Current Assets Liabilities | 1 338 | 1 736 | 1 232 | -4 134 | -3 795 | -97 | -461 | -635 | -351 | 1 | 1 | ||
| Trade Creditors Trade Payables | 461 | 635 | 2 840 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||||
| Total Assets Less Current Liabilities | 1 338 | 1 736 | 1 232 | -1 884 | -2 108 | 1 | 1 | ||||||
| Capital Employed | -97 | ||||||||||||
| Creditors Due Within One Year | 1 230 | 5 127 | 391 | 8 032 | 6 795 | 129 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Fixed Assets | 2 250 | 1 687 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | |||||||||||
| Tangible Fixed Assets Depreciation | 750 | 1 313 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 563 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, April 2024 |
accounts | Free Download (5 pages) |
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