Founded in 2012, Aa Gas & Plumbing, classified under reg no. 08203583 is an active company. Currently registered at 34 Ashwood Avenue DY8 5DE, Stourbridge the company has been in the business for 12 years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on Thursday 29th September 2022.
The company has one director. Rajiv P., appointed on 6 September 2012. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Ashwood Avenue |
| Office Address2 | Wordsley |
| Town | Stourbridge |
| Post code | DY8 5DE |
| Country of origin | United Kingdom |
| Registration Number | 08203583 |
| Date of Incorporation | Thu, 6th Sep 2012 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th September |
| Company age | 12 years old |
| Account next due date | Sat, 29th Jun 2024 (43 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 06 September 2012
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Paul R. This PSC has significiant influence or control over the company,.
Paul R.
| Notified on | 17 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-29 | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 |
| Net Worth | 100 | 129 | 519 | -10 627 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 100 | 7 909 | 22 172 | 22 841 | 12 140 | 6 979 | 7 997 | |||
| Current Assets | 17 410 | 27 180 | 100 | 22 841 | 12 757 | 6 979 | ||||
| Debtors | 1 568 | 617 | ||||||||
| Net Assets Liabilities | 2 127 | 6 121 | 16 447 | 13 219 | 2 765 | 3 170 | 1 011 | |||
| Property Plant Equipment | 2 246 | 4 477 | 3 351 | 2 872 | 2 144 | 1 596 | 1 250 | |||
| Cash Bank In Hand | 100 | 15 842 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 129 | 519 | -10 627 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 29 | |||||||||
| Shareholder Funds | 100 | 129 | 519 | -10 627 | ||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 579 | 1 723 | 2 849 | 3 817 | 4 545 | 5 094 | 5 246 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 375 | 489 | 296 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 4 473 | 6 265 | 9 076 | 12 494 | 12 136 | 5 405 | 8 236 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 313 | 282 | ||||||||
| Disposals Property Plant Equipment | 3 000 | 489 | ||||||||
| Fixed Assets | 2 929 | 2 246 | 4 477 | 3 351 | 2 872 | 2 144 | 1 596 | 1 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 457 | 1 126 | 968 | 728 | 548 | 434 | ||||
| Net Current Assets Liabilities | 129 | -2 410 | -12 873 | 1 644 | 13 096 | 10 347 | 621 | 1 575 | 239 | |
| Number Shares Allotted | 2 | 100 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Number Shares Authorised | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 50 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 825 | 6 200 | 6 200 | 6 689 | 6 689 | 6 689 | 6 496 | |||
| Total Assets Less Current Liabilities | 129 | 519 | -10 627 | 6 121 | 16 447 | 13 219 | 2 765 | 3 170 | 1 011 | |
| Creditors Due Within One Year | 17 281 | 29 590 | 12 973 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Value Shares Allotted | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 25th May 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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