Founded in 2015, Amesbury Plumbing & Heating, classified under reg no. 09890605 is an active company. Currently registered at 66 Botley Road SO31 1BB, Southampton the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Adrian B., Edward H.. Of them, Adrian B., Edward H. have been with the company the longest, being appointed on 26 November 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66 Botley Road |
| Office Address2 | Park Gate |
| Town | Southampton |
| Post code | SO31 1BB |
| Country of origin | United Kingdom |
| Registration Number | 09890605 |
| Date of Incorporation | Thu, 26th Nov 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 26 November 2015
Position: Director
Appointed: 26 November 2015
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Edward H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Adrian B. This PSC owns 25-50% shares.
Edward H.
| Notified on | 25 November 2016 |
| Nature of control: |
25-50% shares |
Adrian B.
| Notified on | 3 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 73 221 | 62 808 | 64 260 | 78 273 | 52 313 | 69 380 | 30 281 |
| Current Assets | 76 903 | 78 550 | 81 923 | 101 406 | 64 923 | 84 010 | 54 847 |
| Debtors | 3 682 | 15 742 | 13 163 | 18 633 | 8 610 | 10 630 | 21 566 |
| Net Assets Liabilities | 2 810 | 5 675 | 5 060 | 13 140 | 1 544 | 8 541 | 3 122 |
| Other Debtors | 1 071 | ||||||
| Property Plant Equipment | 11 359 | 9 796 | 8 033 | 30 054 | 24 044 | 19 235 | 15 388 |
| Total Inventories | 4 500 | 4 500 | 4 000 | 4 000 | 3 000 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 840 | 5 288 | 7 296 | 14 810 | 20 820 | 25 629 | 29 476 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 885 | 245 | 29 535 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 7 038 | 10 032 | 8 714 | 13 113 | 9 457 | 14 540 | 9 378 |
| Creditors | 42 382 | 40 356 | 40 000 | 50 387 | 35 750 | 30 844 | 30 000 |
| Dividends Paid On Shares | 4 000 | 2 000 | |||||
| Finance Lease Liabilities Present Value Total | 2 382 | 10 387 | 5 750 | 844 | |||
| Fixed Assets | 19 359 | 12 033 | 32 054 | 24 044 | |||
| Further Item Creditors Component Total Creditors | 40 000 | 30 000 | 30 000 | 30 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 840 | 2 448 | 2 008 | 7 514 | 6 010 | 4 809 | 3 847 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 25 833 | 30 235 | 33 027 | 31 473 | 13 250 | 20 150 | 17 734 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 40 000 | 40 356 | 40 000 | 50 387 | 17 286 | 14 895 | 11 576 |
| Other Taxation Social Security Payable | 6 240 | 3 617 | 3 068 | 12 509 | 3 921 | 7 072 | 10 118 |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 14 199 | 15 084 | 15 329 | 44 864 | 44 864 | 44 864 | |
| Total Assets Less Current Liabilities | 45 192 | 46 031 | 45 060 | 63 527 | 37 294 | 39 385 | 33 122 |
| Trade Creditors Trade Payables | 11 006 | 12 309 | 27 409 | 28 445 | 21 009 | 27 353 | 6 041 |
| Trade Debtors Trade Receivables | 2 611 | 15 742 | 13 163 | 18 633 | 8 610 | 10 630 | 21 566 |
| Amount Specific Advance Or Credit Directors | 25 166 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 216 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 | ||||||
| Dividends Paid | 34 800 | ||||||
| Increase Decrease In Property Plant Equipment | 12 995 | ||||||
| Profit Loss | 37 510 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 199 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/07 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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