A.1.s. Plumbing & Heating Services started in year 2013 as Private Limited Company with registration number 08512597. The A.1.s. Plumbing & Heating Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Derby at 132 Waterford Drive. Postal code: DE21 6TJ.
The company has 2 directors, namely Julie E., Andrew D.. Of them, Andrew D. has been with the company the longest, being appointed on 1 May 2013 and Julie E. has been with the company for the least time - from 1 June 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 132 Waterford Drive |
Office Address2 | Chaddesden |
Town | Derby |
Post code | DE21 6TJ |
Country of origin | United Kingdom |
Registration Number | 08512597 |
Date of Incorporation | Wed, 1st May 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Andrew D. The abovementioned PSC and has 75,01-100% shares.
Andrew D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -2 263 | -3 625 | |||||||
Balance Sheet | |||||||||
Current Assets | 44 587 | 20 562 | 39 886 | 63 392 | 79 449 | 77 353 | 55 831 | ||
Net Assets Liabilities Including Pension Asset Liability | -2 263 | -3 625 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | -2 263 | -3 625 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
Capital Reserves | -472 | -2 183 | |||||||
Creditors | 5 395 | 5 383 | 29 289 | 37 749 | 34 420 | 18 720 | 6 680 | ||
Creditors Due Within One Year | 4 616 | 5 676 | 6 184 | ||||||
Fixed Assets | 2 125 | 3 413 | 2 559 | 1 220 | 11 949 | 8 007 | 4 065 | 123 | 1 |
Net Current Assets Liabilities | -4 616 | -5 676 | -6 184 | -5 383 | 10 597 | 25 643 | 45 029 | 58 633 | 49 151 |
Total Assets Less Current Liabilities | -472 | -2 263 | -3 625 | 7 360 | 22 546 | 33 650 | 49 094 | 58 756 | 49 152 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, January 2024 |
accounts | Free Download (5 pages) |
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