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Andrew Isaac Heating & Plumbing Limited ILFRACOMBE

Founded in 2007, Andrew Isaac Heating & Plumbing, classified under reg no. 06249312 is an active company. Currently registered at 6 Fairfield EX34 9ND, Ilfracombe the company has been in the business for 17 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.

There is a single director in the company at the moment - Andrew I., appointed on 16 May 2007. In addition, a secretary was appointed - Emma I., appointed on 16 May 2007. As of 8 June 2024, our data shows no information about any ex officers on these positions.

Andrew Isaac Heating & Plumbing Limited Address / Contact

Office Address 6 Fairfield
Town Ilfracombe
Post code EX34 9ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 06249312
Date of Incorporation Wed, 16th May 2007
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st May
Company age 17 years old
Account next due date Thu, 29th Feb 2024 (100 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Andrew I.

Position: Director

Appointed: 16 May 2007

Emma I.

Position: Secretary

Appointed: 16 May 2007

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 16 May 2007

Resigned: 16 May 2007

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 16 May 2007

Resigned: 16 May 2007

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Andrew I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew I.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth4 89622 13139 469      
Balance Sheet
Cash Bank On Hand  72 82698 348116 856136 79632 381102 220106 835
Current Assets59 70759 34484 454105 715129 818161 71647 412113 332127 987
Debtors3 2227 51711 3287 06712 46224 42014 53110 61220 652
Net Assets Liabilities  39 46942 67270 74045 66552 707109 732108 877
Other Debtors   7221 2453 7042 9852 8359 060
Property Plant Equipment  13 95410 07610 45111 86734 50328 56322 544
Total Inventories  300300500500500500500
Cash Bank In Hand56 18551 527       
Intangible Fixed Assets30 00027 500       
Net Assets Liabilities Including Pension Asset Liability4 89622 13139 469      
Stocks Inventory300300       
Tangible Fixed Assets6 11217 239       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve4 89422 129       
Shareholder Funds4 89622 13139 469      
Other
Accumulated Amortisation Impairment Intangible Assets  25 00027 50030 00032 50035 00037 50040 000
Accumulated Depreciation Impairment Property Plant Equipment  30 69216 91716 91021 32627 19034 23541 264
Additions Other Than Through Business Combinations Property Plant Equipment        1 010
Average Number Employees During Period  3333345
Bank Borrowings Overdrafts     50 000   
Creditors  83 93989 08583 743139 83834 80236 86145 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment   17 8163 605 2 446  
Disposals Property Plant Equipment   17 8166 675 7 400  
Fixed Assets36 11244 73938 95432 57630 45129 36749 50341 06332 544
Increase From Amortisation Charge For Year Intangible Assets   2 5002 500 2 5002 5002 500
Increase From Depreciation Charge For Year Property Plant Equipment   4 0413 598 8 3107 0457 029
Intangible Assets  25 00022 50020 00017 50015 00012 50010 000
Intangible Assets Gross Cost  50 00050 00050 00050 00050 00050 00050 000
Net Current Assets Liabilities-30 806-22 18251516 63046 07521 87812 61076 47182 516
Other Creditors       6 9723 052
Prepayments       2 8354 101
Property Plant Equipment Gross Cost  44 64626 99327 36133 19361 69362 79863 808
Provisions For Liabilities Balance Sheet Subtotal   6 5345 7865 5809 4067 8026 183
Raw Materials Consumables       500500
Taxation Social Security Payable       17 35218 021
Total Additions Including From Business Combinations Property Plant Equipment      35 9001 105 
Total Assets Less Current Liabilities5 30622 55739 46949 20676 52651 24562 113117 534115 060
Trade Creditors Trade Payables  10 07020 89121 5509 01610 37312 53724 398
Trade Debtors Trade Receivables  11 3286 34511 21720 71611 5467 7777 491
Advances Credits Directors 60 27957 53550 51233 99955 4042 359209 
Advances Credits Made In Period Directors  17 74427 023 88 595122 525  
Advances Credits Repaid In Period Directors  15 00020 000 110 00070 000  
Amount Specific Advance Or Credit Directors      -2 880-2093 882
Amount Specific Advance Or Credit Made In Period Directors       2 671-63 909
Amount Specific Advance Or Credit Repaid In Period Directors        68 000
Creditors Due Within One Year90 51381 52683 939      
Intangible Fixed Assets Aggregate Amortisation Impairment20 00022 500       
Intangible Fixed Assets Amortisation Charged In Period 2 500       
Intangible Fixed Assets Cost Or Valuation50 00050 000       
Number Shares Allotted 2       
Par Value Share 1       
Provisions For Liabilities Charges410322       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 17 312       
Tangible Fixed Assets Cost Or Valuation26 08643 398       
Tangible Fixed Assets Depreciation19 97426 159       
Tangible Fixed Assets Depreciation Charged In Period 6 185       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-05-31
filed on: 23rd, February 2024 		Free Download (12 pages)

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