Founded in 2007, A & B Plumbing & Heating (thaxted), classified under reg no. 06440869 is an active company. Currently registered at Cart Lodge, Harps Farm CM22 7JL, Great Hallingbury the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 3 directors in the the company, namely Joe S., Andrew G. and Barry W.. In addition one secretary - Andrew G. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cart Lodge, Harps Farm |
| Office Address2 | Bedlars Green |
| Town | Great Hallingbury |
| Post code | CM22 7JL |
| Country of origin | United Kingdom |
| Registration Number | 06440869 |
| Date of Incorporation | Thu, 29th Nov 2007 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 29 November 2007
Position: Secretary
Appointed: 29 November 2007
Position: Director
Appointed: 29 November 2007
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Andrew G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Barry W. This PSC owns 25-50% shares.
Andrew G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Barry W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 396 | 5 307 | 6 292 | 12 267 | 26 483 | 32 069 | 13 800 |
| Current Assets | 43 251 | 44 444 | 58 082 | 41 299 | 59 566 | 70 059 | 76 434 |
| Debtors | 39 855 | 39 137 | 51 790 | 29 032 | 33 083 | 37 990 | 62 634 |
| Net Assets Liabilities | 769 | 2 299 | 2 429 | 13 305 | 6 465 | 19 430 | 48 559 |
| Property Plant Equipment | 24 088 | 18 092 | 13 569 | 52 341 | 40 206 | 30 496 | |
| Other | |||||||
| Accrued Liabilities | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 502 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 572 | 34 568 | 39 091 | 19 716 | 32 842 | 42 902 | 1 825 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 5 387 | 235 | |||||
| Corporation Tax Payable | 6 839 | 16 815 | 16 472 | 10 574 | 18 888 | 22 300 | 27 251 |
| Creditors | 6 055 | 1 545 | 66 912 | 22 922 | 12 923 | 3 506 | 77 031 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 531 | 12 731 | |||||
| Disposals Property Plant Equipment | 32 356 | 17 237 | |||||
| Finance Lease Liabilities Present Value Total | 6 055 | 1 545 | 1 545 | 22 922 | 12 923 | 3 506 | 11 325 |
| Increase Decrease In Property Plant Equipment | 51 753 | 38 391 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 996 | 4 523 | 7 156 | 13 126 | 10 060 | 264 | |
| Net Current Assets Liabilities | -12 687 | -10 811 | -8 830 | -6 169 | -13 180 | -1 766 | -597 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 140 | 140 | 140 | 140 | 140 | 2 | |
| Number Shares Issued Specific Share Issue | 140 | ||||||
| Other Creditors | 641 | 1 044 | 1 308 | ||||
| Other Taxation Social Security Payable | -1 430 | -1 368 | -391 | 121 | 533 | 4 330 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 234 | 300 | 319 | 152 | 331 | 390 | 783 |
| Property Plant Equipment Gross Cost | 52 660 | 52 660 | 52 660 | 72 057 | 73 048 | 73 398 | 1 850 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 577 | 3 437 | 2 310 | 9 945 | 7 638 | 5 794 | 19 769 |
| Recoverable Value-added Tax | 9 055 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 753 | 991 | 350 | 61 641 | |||
| Total Assets Less Current Liabilities | 11 401 | 7 281 | 4 739 | 46 172 | 27 026 | 28 730 | 79 653 |
| Trade Creditors Trade Payables | 19 985 | 15 354 | 27 004 | 5 733 | 26 475 | 21 975 | 23 289 |
| Trade Debtors Trade Receivables | 15 771 | -10 579 | 12 224 | 3 713 | 16 722 | 18 419 | 15 811 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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