A S Plumbing Services Ltd WOKING


A S Plumbing Services started in year 2005 as Private Limited Company with registration number 05605796. The A S Plumbing Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Woking at Chancery House. Postal code: GU21 7SA.

Currently there are 2 directors in the the company, namely Nicole S. and Andrew S.. In addition one secretary - Nicole S. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.

A S Plumbing Services Ltd Address / Contact

Office Address Chancery House
Office Address2 30 St Johns Road
Town Woking
Post code GU21 7SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05605796
Date of Incorporation Thu, 27th Oct 2005
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 10th Nov 2024 (2024-11-10)
Last confirmation statement dated Fri, 27th Oct 2023

Company staff

Nicole S.

Position: Director

Appointed: 15 April 2016

Nicole S.

Position: Secretary

Appointed: 27 October 2005

Andrew S.

Position: Director

Appointed: 27 October 2005

Chancery Secretaries Limited

Position: Corporate Secretary

Appointed: 27 October 2005

Resigned: 27 October 2005

Chancery Directors Limited

Position: Corporate Director

Appointed: 27 October 2005

Resigned: 27 October 2005

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Andrew S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Nicole S. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Nicole S.

Notified on 15 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-324-3 889140148      
Balance Sheet
Cash Bank In Hand13 4968 67910 92817 367      
Cash Bank On Hand   17 36727 06325 07726 05850 73142 24514 303
Current Assets31 44032 29827 67634 97161 94170 33564 07085 95698 95292 874
Debtors15 74421 41915 24816 10433 37844 25837 01234 22555 70777 571
Net Assets Liabilities   14819 0559 2194 5227 40031 34742 644
Net Assets Liabilities Including Pension Asset Liability-324-3 889140148      
Other Debtors   6 8503 05512 09610 7066 92430 39146 447
Property Plant Equipment   6 71916 17112 2607 9256 1504 54827 184
Stocks Inventory2 2002 2001 5001 500      
Tangible Fixed Assets15 58211 6878 9836 719      
Total Inventories   1 5001 5001 0001 0001 0001 0001 000
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve-424-3 9894048      
Shareholder Funds-324-3 889140148      
Other
Accumulated Depreciation Impairment Property Plant Equipment   17 5199 70513 8646 9758 91510 5179 186
Average Number Employees During Period   2222111
Creditors   41 5428 0255 2772 33528 50022 50034 382
Creditors Due After One Year11 0836 4021 509       
Creditors Due Within One Year36 26341 47235 01041 542      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 237 9 55162 10 393
Disposals Property Plant Equipment    12 682 11 556124 14 942
Finance Lease Liabilities Present Value Total   1 5098 0255 2772 3352 587 17 882
Increase From Depreciation Charge For Year Property Plant Equipment    2 4234 1592 6622 0021 6029 062
Net Current Assets Liabilities-4 823-9 174-7 334-6 57110 9092 236-1 06829 75049 29957 046
Number Shares Allotted 100100100      
Other Creditors   6 1002 9722 9673 0393 1345 9615 569
Other Taxation Social Security Payable   15 74020 35418 62525 23625 53824 09312 245
Par Value Share 111      
Property Plant Equipment Gross Cost   24 23825 87626 12414 90015 06515 06536 370
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions  291       
Tangible Fixed Assets Cost Or Valuation23 94723 94724 238       
Tangible Fixed Assets Depreciation8 36512 26015 25517 519      
Tangible Fixed Assets Depreciation Charged In Period 3 8952 9952 264      
Total Additions Including From Business Combinations Property Plant Equipment    14 320248332289 36 247
Total Assets Less Current Liabilities10 7592 5131 64914827 08014 4966 85735 90053 84784 230
Trade Creditors Trade Payables   18 19325 15443 75933 92023 44713 5999 591
Trade Debtors Trade Receivables   9 25430 32332 16226 30627 30125 31631 124
Bank Borrowings Overdrafts       28 50022 50016 500
Provisions For Liabilities Balance Sheet Subtotal         7 204

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 31st, July 2023
Free Download (8 pages)

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