Ainsdale Plumbing & Heating (leicester) Limited is a private limited company that can be found at 9 Park Road, Cosby, Leicester LE9 1RN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director and 1 secretary.
Director Karl W., appointed on 23 June 2017.
As far as secretaries are concerned, we can mention: Lauren W., appointed on 01 June 2021.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was sent on 2023-06-22 and the due date for the next filing is 2024-07-06. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 9 Park Road |
Office Address2 | Cosby |
Town | Leicester |
Post code | LE9 1RN |
Country of origin | United Kingdom |
Registration Number | 10834540 |
Date of Incorporation | Fri, 23rd Jun 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Karl W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karl W.
Notified on | 23 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Current Assets | 50 096 | 31 828 | 44 754 | 78 284 | 82 543 | 56 062 |
Net Assets Liabilities | 21 824 | 39 273 | 52 053 | 61 282 | ||
Cash Bank On Hand | 39 346 | 14 754 | 26 207 | |||
Debtors | 10 250 | 16 574 | 16 547 | |||
Other Debtors | 6 279 | 4 937 | 5 382 | |||
Property Plant Equipment | 1 058 | 562 | 403 | |||
Total Inventories | 500 | 500 | 2 000 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -558 | -1 251 | -750 | -1 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
Creditors | 33 617 | 16 491 | 23 333 | 26 458 | 21 546 | 21 934 |
Fixed Assets | 403 | 15 335 | 12 268 | 40 802 | ||
Net Current Assets Liabilities | 16 479 | 15 337 | 21 421 | 51 647 | 62 081 | 43 414 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 951 | 1 806 | 290 | 497 | ||
Total Assets Less Current Liabilities | 17 537 | 15 899 | 21 824 | 66 982 | 74 349 | 84 216 |
Accumulated Depreciation Impairment Property Plant Equipment | 496 | 992 | 1 572 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 496 | 580 | |||
Other Creditors | 11 997 | 5 538 | 11 687 | |||
Other Taxation Social Security Payable | 10 539 | 5 647 | 7 923 | |||
Property Plant Equipment Gross Cost | 1 554 | 1 554 | 1 975 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 554 | 421 | ||||
Trade Creditors Trade Payables | 11 081 | 5 306 | 3 723 | |||
Trade Debtors Trade Receivables | 3 971 | 11 637 | 11 165 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd June 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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