A2b Plumbing, Heating & Gas Repairs Ltd is a private limited company situated at 20 Bramcote Road, Wigston LE18 1DA. Its total net worth is estimated to be roughly 863 pounds, while the fixed assets the company owns come to 4059 pounds. Incorporated on 2012-07-30, this 9-year-old company is run by 1 director.
Director Amit N., appointed on 30 July 2012.
The company is officially classified as "trade of gas through mains" (Standard Industrial Classification code: 35230).
The latest confirmation statement was sent on 2021-07-30 and the due date for the next filing is 2022-08-13. Moreover, the annual accounts were filed on 31 July 2020 and the next filing should be sent on 30 April 2022.
| Office Address | 20 Bramcote Road |
| Town | Wigston |
| Post code | LE18 1DA |
| Country of origin | United Kingdom |
| Registration Number | 08161264 |
| Date of Incorporation | Mon, 30th Jul 2012 |
| Industry | Trade of gas through mains |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Sat, 30th Apr 2022 (196 days left) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Sat, 13th Aug 2022 (2022-08-13) |
| Last confirmation statement dated | Fri, 30th Jul 2021 |
Position: Director
Appointed: 30 July 2012
The list of PSCs who own or control the company consists of 1 name. As we found, there is Amit N. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Amit N.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 863 | 755 | 817 | 319 | 385 | |||
| Balance Sheet | ||||||||
| Current Assets | 6 091 | 11 316 | 11 133 | 15 229 | 7 579 | 12 339 | 17 570 | 50 566 |
| Net Assets Liabilities | 385 | 2 087 | 3 959 | 755 | ||||
| Cash Bank In Hand | 4 269 | 4 179 | 3 674 | 6 598 | ||||
| Debtors | 5 185 | 4 593 | 5 499 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 863 | 755 | 817 | 319 | 385 | |||
| Stocks Inventory | 1 822 | 1 952 | 2 866 | 3 132 | ||||
| Tangible Fixed Assets | 4 059 | 3 821 | 3 165 | 15 464 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 763 | 655 | 717 | 219 | ||||
| Shareholder Funds | 863 | 755 | 817 | 319 | 385 | |||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 19 623 | 21 057 | 22 655 | 19 665 | ||||
| Fixed Assets | 4 059 | 3 821 | 3 165 | 15 464 | 12 449 | 11 091 | 9 322 | 7 568 |
| Net Current Assets Liabilities | -3 193 | -2 848 | -2 259 | -15 114 | -12 044 | 8 718 | 5 085 | 30 901 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 | 286 | 278 | 214 | ||||
| Total Assets Less Current Liabilities | 866 | 973 | 906 | 350 | 405 | 2 373 | 4 237 | 38 469 |
| Creditors Due Within One Year | 9 284 | 14 164 | 13 392 | 30 343 | 19 623 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 3 | 218 | 89 | 31 | 20 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 4 758 | 558 | 17 385 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 758 | 5 316 | 5 316 | 20 201 | ||||
| Tangible Fixed Assets Depreciation | 699 | 1 495 | 2 151 | 4 737 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 699 | 796 | 656 | 3 752 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 166 | |||||||
| Tangible Fixed Assets Disposals | 2 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2021-07-30 filed on: 12th, August 2021 |
confirmation statement | Free Download (3 pages) |
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