Azztec Plumbing & Heating started in year 2014 as Private Limited Company with registration number 08865189. The Azztec Plumbing & Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Market Rasen at Cwg House. Postal code: LN8 3HA.
The company has one director. Arron W., appointed on 28 January 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cwg House |
Office Address2 | Gallamore Lane Ind Est |
Town | Market Rasen |
Post code | LN8 3HA |
Country of origin | United Kingdom |
Registration Number | 08865189 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (196 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Arron W. This PSC and has 75,01-100% shares.
Arron W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | -13 640 | -26 963 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 936 | 3 212 | 3 212 | 4 713 | 26 112 | 28 603 | 19 277 | 19 277 |
Net Assets Liabilities | 33 093 | 29 122 | 23 894 | -12 741 | -44 286 | -51 335 | ||
Debtors | 2 936 | 1 212 | 1 212 | |||||
Property Plant Equipment | 12 519 | 9 389 | ||||||
Total Inventories | 2 000 | 2 000 | ||||||
Intangible Fixed Assets | 15 000 | 15 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -13 640 | -26 963 | ||||||
Stocks Inventory | 2 000 | 2 000 | ||||||
Tangible Fixed Assets | 16 692 | 12 519 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -13 641 | -26 964 | ||||||
Shareholder Funds | -13 640 | -26 963 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 200 | 1 800 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
Creditors | 57 694 | 57 694 | 51 198 | 64 828 | 48 448 | 15 891 | 19 992 | |
Fixed Assets | 31 692 | 27 519 | 21 389 | 17 363 | 12 272 | 7 704 | 3 528 | |
Net Current Assets Liabilities | -45 332 | -54 482 | 54 482 | 46 485 | -38 716 | -19 845 | 3 386 | -715 |
Total Assets Less Current Liabilities | -13 640 | -26 963 | 33 093 | 29 122 | -26 444 | -12 141 | 6 914 | -715 |
Accumulated Amortisation Impairment Intangible Assets | 3 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 737 | 12 867 | ||||||
Bank Borrowings Overdrafts | 996 | 996 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 130 | |||||||
Intangible Assets | 15 000 | 12 000 | ||||||
Intangible Assets Gross Cost | 15 000 | |||||||
Other Creditors | 56 698 | 56 698 | ||||||
Property Plant Equipment Gross Cost | 22 256 | |||||||
Trade Debtors Trade Receivables | 1 212 | 1 212 | ||||||
Creditors Due Within One Year | 50 268 | 57 694 | ||||||
Intangible Fixed Assets Additions | 15 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||
Tangible Fixed Assets Additions | 22 256 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 256 | 22 256 | ||||||
Tangible Fixed Assets Depreciation | 5 564 | 9 737 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 564 | 4 173 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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