A N A Plumbing & Heating started in year 2014 as Private Limited Company with registration number 08894481. The A N A Plumbing & Heating company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at 26 The Green. Postal code: B38 8SD.
The firm has one director. Adam B., appointed on 13 February 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 The Green |
| Office Address2 | Kings Norton |
| Town | Birmingham |
| Post code | B38 8SD |
| Country of origin | United Kingdom |
| Registration Number | 08894481 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Adam B. The abovementioned PSC and has 75,01-100% shares.
Adam B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -188 | -188 | 302 | -2 375 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 7 016 | 7 016 | 19 528 | 19 304 | 12 982 | 31 850 | 48 655 | 46 335 | 35 742 | 46 937 |
| Net Assets Liabilities | 2 375 | 151 | 367 | 14 719 | 1 016 | 3 373 | 313 | |||
| Cash Bank In Hand | 6 239 | 6 239 | 17 228 | |||||||
| Debtors | 777 | 777 | 2 300 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -188 | -188 | 302 | -2 375 | ||||||
| Tangible Fixed Assets | 14 130 | 14 130 | 10 598 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -288 | -288 | 202 | |||||||
| Shareholder Funds | -188 | -188 | 302 | -2 375 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 28 745 | 33 189 | 61 739 | 56 728 | 60 647 | 46 979 | 47 482 | |||
| Fixed Assets | 14 130 | 14 130 | 10 598 | 7 066 | 20 358 | 30 256 | 22 792 | 15 328 | 7 864 | 858 |
| Net Current Assets Liabilities | -14 318 | -14 318 | -10 296 | -9 441 | 20 207 | 29 889 | 8 073 | 14 312 | 11 237 | 545 |
| Total Assets Less Current Liabilities | -188 | -188 | 302 | -2 375 | 151 | 367 | 14 719 | 1 016 | 3 373 | 313 |
| Creditors Due Within One Year | 21 334 | 21 334 | 29 824 | 28 745 | ||||||
| Tangible Fixed Assets Additions | 17 662 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 662 | 17 662 | 17 662 | |||||||
| Tangible Fixed Assets Depreciation | 3 532 | 3 532 | 7 064 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 532 | 3 532 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 3rd, July 2023 |
accounts | Free Download (3 pages) |
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