Founded in 2011, Acs Heating And Plumbing, classified under reg no. 07569530 is an active company. Currently registered at The Rosary SA62 6JE, Haverfordwest the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Andrew C., appointed on 18 March 2011. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Fiona C.. There were no ex secretaries.
| Office Address | The Rosary |
| Office Address2 | Camrose |
| Town | Haverfordwest |
| Post code | SA62 6JE |
| Country of origin | United Kingdom |
| Registration Number | 07569530 |
| Date of Incorporation | Fri, 18th Mar 2011 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2011
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Andrew C. The abovementioned PSC and has 75,01-100% shares.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 386 | 1 284 | 5 763 | 7 872 | 1 947 | 26 781 | 13 605 |
| Current Assets | 15 410 | 3 643 | 11 484 | 12 122 | 2 842 | 27 693 | 15 335 |
| Debtors | 5 095 | 1 408 | 4 819 | 3 345 | 730 | ||
| Net Assets Liabilities | 12 982 | 6 672 | 2 570 | 10 490 | -2 018 | -10 285 | -17 812 |
| Other Debtors | 362 | 362 | 362 | 211 | |||
| Property Plant Equipment | 11 160 | 10 044 | 9 040 | 8 136 | 12 423 | 11 180 | 10 062 |
| Total Inventories | 929 | 951 | 902 | 905 | 895 | 912 | 1 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 154 | 7 270 | 8 274 | 9 178 | 10 558 | 11 801 | 12 919 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 667 | ||||||
| Administrative Expenses | 20 658 | 24 466 | |||||
| Amounts Owed To Related Parties | 3 271 | 4 800 | 2 567 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 800 | 2 800 | |||||
| Corporation Tax Payable | 4 800 | 4 800 | |||||
| Cost Sales | 43 320 | 39 770 | |||||
| Creditors | 13 588 | 7 015 | 17 954 | 9 768 | 17 283 | 37 958 | 32 009 |
| Current Tax For Period | 215 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | ||||
| Gross Profit Loss | 19 354 | 18 156 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 116 | 1 004 | 904 | 1 380 | 1 243 | 1 118 | |
| Net Current Assets Liabilities | 1 822 | -3 372 | -6 470 | 2 354 | -14 441 | -10 265 | -16 674 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Operating Profit Loss | -1 304 | -6 310 | |||||
| Other Creditors | 3 379 | 3 716 | 470 | 1 010 | 8 931 | 13 039 | 14 153 |
| Other Inventories | 929 | 951 | 902 | 905 | |||
| Other Taxation Social Security Payable | 360 | 3 070 | 11 402 | 14 994 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 299 | 285 | 333 | 211 | |||
| Profit Loss | -1 304 | -6 310 | |||||
| Profit Loss On Ordinary Activities Before Tax | -1 304 | -6 310 | |||||
| Property Plant Equipment Gross Cost | 17 314 | 17 314 | 17 314 | 17 314 | 22 981 | 22 981 | 22 981 |
| Taxation Social Security Payable | 884 | 5 | 5 122 | 5 160 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 215 | ||||||
| Total Assets Less Current Liabilities | 10 490 | -2 018 | 915 | -6 612 | |||
| Trade Creditors Trade Payables | 9 325 | 3 294 | 7 562 | 1 031 | 482 | 10 717 | 62 |
| Trade Debtors Trade Receivables | 4 434 | 761 | 4 124 | 3 134 | 730 | ||
| Turnover Revenue | 62 674 | 57 926 | |||||
| Amount Specific Advance Or Credit Directors | -1 635 | -2 400 | -1 058 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 630 | 6 472 | 2 688 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 18, 2023 filed on: 30th, March 2023 |
confirmation statement | Free Download (3 pages) |
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