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 12-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 2023-07-30 and the due date for the next filing is 2024-08-13. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| 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 | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (440 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
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 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Net Worth | 863 | 755 | 817 | 319 | 385 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 27 287 | 21 923 | 16 132 | |||||||||
| Current Assets | 6 091 | 11 316 | 11 133 | 15 229 | 7 579 | 12 339 | 17 570 | 50 566 | 69 742 | 28 631 | 24 303 | 17 882 |
| Debtors | 5 185 | 4 593 | 5 499 | 2 380 | 1 750 | |||||||
| Net Assets Liabilities | 385 | 2 087 | 3 959 | 755 | 956 | 8 236 | 10 685 | 4 764 | ||||
| Property Plant Equipment | 16 312 | 15 783 | 12 829 | |||||||||
| Total Inventories | 1 344 | |||||||||||
| Cash Bank In Hand | 4 269 | 4 179 | 3 674 | 6 598 | ||||||||
| 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 | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 490 | 23 128 | 26 082 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 109 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings | 17 145 | 15 138 | 13 142 | |||||||||
| Creditors | 19 623 | 21 057 | 22 655 | 19 665 | 45 690 | 17 286 | 14 263 | 12 805 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 638 | 2 954 | ||||||||||
| Net Current Assets Liabilities | -3 193 | -2 848 | -2 259 | -15 114 | -12 044 | 8 718 | 5 085 | 30 901 | 24 052 | 11 345 | 10 040 | 5 077 |
| Other Creditors | 7 467 | 255 | ||||||||||
| Property Plant Equipment Gross Cost | 35 802 | 38 911 | 38 911 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 20 | 286 | 278 | 214 | 164 | 2 276 | ||||||
| Taxation Social Security Payable | 5 288 | 7 690 | 4 735 | |||||||||
| Total Assets Less Current Liabilities | 866 | 973 | 906 | 350 | 405 | 2 373 | 4 237 | 38 469 | 30 200 | 27 657 | 25 823 | 17 906 |
| Trade Creditors Trade Payables | 4 531 | 6 318 | 8 070 | |||||||||
| Trade Debtors Trade Receivables | 2 380 | 1 750 | ||||||||||
| Fixed Assets | 4 059 | 3 821 | 3 165 | 15 464 | 12 449 | 11 091 | 9 322 | 7 568 | 6 148 | 16 312 | ||
| 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 | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-07-31 filed on: 3rd, April 2025 |
accounts | Free Download (7 pages) |
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