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A & G Plumbing & Heating Services Ltd BISHOP AUCKLAND

A & G Plumbing & Heating Services started in year 2015 as Private Limited Company with registration number 09478250. The A & G Plumbing & Heating Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bishop Auckland at 14 Neville Close. Postal code: DL14 9SQ.

The firm has 2 directors, namely Andrew P., Gary S.. Of them, Andrew P., Gary S. have been with the company the longest, being appointed on 9 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

A & G Plumbing & Heating Services Ltd Address / Contact

Office Address 14 Neville Close
Office Address2 Evenwood
Town Bishop Auckland
Post code DL14 9SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09478250
Date of Incorporation Mon, 9th Mar 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 9 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 Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Andrew P.

Position: Director

Appointed: 09 March 2015

Gary S.

Position: Director

Appointed: 09 March 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Gary S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Andrew P. This PSC owns 25-50% shares.

Gary S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Andrew P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 580       
Balance Sheet
Cash Bank On Hand 10 47048 99529 51811 69117 70013 637 
Current Assets8608 53874 43390 74570 70579 06167 52559 548
Debtors 3 10325 43861 22759 01461 36153 888 
Net Assets Liabilities -11 10428 58748 93340 05248 40441 29641 483
Other Debtors  14 95317 96313 2239 91113 007 
Property Plant Equipment 3 7502 8132 1101 583271179 
Net Assets Liabilities Including Pension Asset Liability9 580       
Reserves/Capital
Shareholder Funds9 580       
Other
Version Production Software    2 0202 021 2 023
Accrued Liabilities  7506363103101 
Accrued Liabilities Not Expressed Within Creditors Subtotal      101189
Accumulated Depreciation Impairment Property Plant Equipment 7 5908 5279 2309 7578100 
Additions Other Than Through Business Combinations Property Plant Equipment     279  
Amounts Owed By Group Undertakings Participating Interests   37 00037 00036 92336 923 
Average Number Employees During Period 2222222
Bank Borrowings     8 5007 595 
Creditors -60046 14043 29232 23630 92818 71212 091
Finance Lease Liabilities Present Value Total  1 8901 890630   
Fixed Assets8 7203 750    179 
Increase From Depreciation Charge For Year Property Plant Equipment  937703527892 
Loans From Directors 26 16925 84226 32424 52523 13113 159 
Net Current Assets Liabilities860-15 45430 18347 45338 46948 13348 71247 457
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 757  
Other Disposals Property Plant Equipment     11 340  
Prepayments Accrued Income  13     
Property Plant Equipment Gross Cost 11 34011 34011 34011 340279279 
Recoverable Value-added Tax      1 278 
Taxation Social Security Payable 2 25817 65815 0157 0187 6945 553 
Total Assets Less Current Liabilities9 580-11 70431 10649 56340 05256 90448 89147 457
Trade Debtors Trade Receivables 3 10310 4726 2648 79114 5272 680 
Depreciation Amortisation Impairment Expense 1 250      
Other Operating Expenses Format2 2 210      
Profit Loss -166      
Raw Materials Consumables Used 695      
Staff Costs Employee Benefits Expense 11 312      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 1 424      
Turnover Revenue 16 725      
Profit Loss For Period9 994       

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Incorporation Officers Persons with significant control
Application to strike the company off the register
filed on: 27th, March 2024 		Free Download (1 page)

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