A D Field Plumbing And Heating Ltd in Poundstock BUDE

A D Field Plumbing And Heating Ltd BUDE

Founded in 2015, A D Field Plumbing And Heating, classified under reg no. 09710641 is an active company. Currently registered at Newlands EX23 0EG, Bude the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.

The company has 2 directors, namely Sally F., Andrew F.. Of them, Andrew F. has been with the company the longest, being appointed on 30 July 2015 and Sally F. has been with the company for the least time - from 1 March 2022. As of 2 May 2024, our data shows no information about any ex officers on these positions.

A D Field Plumbing And Heating Ltd Address / Contact

Office Address	Newlands
Office Address2	Poundstock
Town	Bude
Post code	EX23 0EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09710641
Date of Incorporation	Thu, 30th Jul 2015
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st August
Company age	9 years old
Account next due date	Fri, 31st May 2024 (29 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated	Tue, 25th Jul 2023

Company staff

Sally F.

Position: Director

Appointed: 01 March 2022

Andrew F.

Position: Director

Appointed: 30 July 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Andrew F. This PSC and has 50,01-75% shares.

Andrew F.

Notified on	26 July 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	100

Balance Sheet
Cash Bank On Hand		15 262	15 588	12 654	8 493	11 584	10 648	4 643
Current Assets		15 448	20 728	19 368	11 314	15 128	12 276	5 337
Debtors		186	5 140	6 714	2 821	3 544	1 628	694
Net Assets Liabilities		560	6 028	2 771	2 626	3 072	4 666	4 664
Other Debtors		37
Property Plant Equipment		7 760	15 162	12 130	9 705	7 764	6 716	6 717
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Reserves/Capital
Shareholder Funds	100

Other
Accrued Liabilities		800	800	800	800	800	855	968
Accumulated Depreciation Impairment Property Plant Equipment		1 940	4 915	7 947	10 372	12 313	13 993	15 672
Additional Provisions Increase From New Provisions Recognised			1 642
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-353	-278
Average Number Employees During Period		1	1	2	2	1	1	2
Corporation Tax Payable		7 904	3 980	4 281	3 529	4 852	3 895	1 494
Creditors		13 944	23 426	22 334	13 017	13 351	8 932	4 111
Deferred Tax Liabilities			1 642	1 289	1 011
Dividends Paid			18 000	19 500	14 000	19 300	14 800	6 700
Increase From Depreciation Charge For Year Property Plant Equipment		1 940	2 975	3 032	2 425	1 941	1 680	1 679
Net Current Assets Liabilities		6 744	15 934	14 264	6 949	9 451	7 502	2 875
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Taxation Social Security Payable			14	23	36	25	24
Par Value Share	1	1	1	1	1	1	1	1
Prepayments		149	4 770	6 144	2 251	3 064	1 628	694
Profit Loss			23 468	16 243	13 855	19 746	16 394	6 698
Property Plant Equipment Gross Cost		9 700	20 077	20 077	20 077	20 077	20 709	22 389
Provisions			1 642	1 289	1 011
Provisions For Liabilities Balance Sheet Subtotal			1 642	1 289	1 011	792	620	817
Total Additions Including From Business Combinations Property Plant Equipment		9 700	10 377				632	1 680
Total Assets Less Current Liabilities		14 504	31 096	26 394	16 654	17 215	14 218	9 592
Trade Debtors Trade Receivables			370	570	570	480
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates July 25, 2023 filed on: 25th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates July 25, 2023 filed on: 25th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 22nd, May 2023	accounts	Free Download (9 pages)
AD01	New registered office address Newlands Poundstock Bude EX23 0EG. Change occurred on July 28, 2022. Company's previous address: Sweetworthy Cottage Hewish Weston Super Mare North Somerset BS24 6SE United Kingdom. filed on: 28th, July 2022	address	Free Download (1 page)
CH01	On July 28, 2022 director's details were changed filed on: 28th, July 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates July 26, 2022 filed on: 28th, July 2022	confirmation statement	Free Download (3 pages)
CH01	On July 28, 2022 director's details were changed filed on: 28th, July 2022	officers	Free Download (2 pages)
PSC04	Change to a person with significant control July 28, 2022 filed on: 28th, July 2022	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2021 filed on: 25th, May 2022	accounts	Free Download (9 pages)
AP01	On March 1, 2022 new director was appointed. filed on: 10th, March 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates July 26, 2021 filed on: 28th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2020 filed on: 28th, May 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates July 26, 2020 filed on: 3rd, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2019 filed on: 30th, May 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates July 26, 2019 filed on: 28th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2018 filed on: 25th, May 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates July 26, 2018 filed on: 16th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2017 filed on: 21st, May 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates July 26, 2017 filed on: 28th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2016 filed on: 23rd, May 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates July 26, 2016 filed on: 26th, July 2016	confirmation statement	Free Download (5 pages)
AA01	Previous accounting period shortened from July 31, 2016 to August 31, 2015 filed on: 31st, March 2016	accounts	Free Download (1 page)
AA	Dormant company accounts made up to August 31, 2015 filed on: 31st, March 2016	accounts	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 30th, July 2015	incorporation	Free Download (7 pages)
SH01	Capital declared on July 30, 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation