Founded in 2013, Aa Plumbing (UK), classified under reg no. 08798904 is an active company. Currently registered at 95a Holland Road CO15 6EU, Clacton-on-sea the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Daniel P., appointed on 2 December 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 95a Holland Road |
Town | Clacton-on-sea |
Post code | CO15 6EU |
Country of origin | United Kingdom |
Registration Number | 08798904 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Daniel P. This PSC has significiant influence or control over this company,.
Daniel P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 8 504 | |||||||
Balance Sheet | |||||||||
Current Assets | 100 | 15 793 | 49 530 | 48 641 | 22 613 | 43 635 | 22 957 | 34 679 | 60 124 |
Net Assets Liabilities | 50 145 | 23 624 | 1 521 | 22 543 | -29 363 | 7 391 | 36 775 | ||
Cash Bank In Hand | 100 | 2 214 | |||||||
Debtors | 11 234 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 8 504 | |||||||
Stocks Inventory | 2 345 | ||||||||
Tangible Fixed Assets | 9 600 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 404 | ||||||||
Shareholder Funds | 100 | 8 504 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |||||
Creditors | 25 017 | 25 017 | 25 017 | 453 | 108 | 1 161 | |||
Depreciation Amortisation Impairment Expense | 22 216 | 26 292 | |||||||
Fixed Assets | 9 600 | 615 | 3 925 | 3 925 | 3 925 | 3 925 | 1 054 | ||
Net Current Assets Liabilities | 100 | -1 096 | 49 530 | 23 624 | 22 613 | 43 635 | 22 504 | 34 571 | 58 963 |
Other Operating Expenses Format2 | 64 542 | 62 050 | 48 133 | 27 848 | 34 815 | 11 899 | |||
Other Operating Income Format2 | 305 | ||||||||
Profit Loss | -11 817 | 9 472 | -19 389 | 23 283 | 1 551 | 19 533 | -23 193 | ||
Raw Materials Consumables Used | 71 661 | 30 033 | 61 356 | 15 681 | 14 334 | 13 539 | 12 535 | ||
Staff Costs Employee Benefits Expense | 10 101 | 49 827 | 27 023 | 26 573 | 49 833 | 46 043 | 48 798 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 221 | -4 547 | 5 461 | 363 | 4 581 | ||||
Total Assets Less Current Liabilities | 100 | 8 504 | 50 145 | 23 624 | 26 538 | 47 560 | 26 429 | 38 496 | 60 017 |
Turnover Revenue | 69 945 | 178 311 | 126 188 | 119 131 | 53 011 | 86 716 | 76 331 | ||
Creditors Due Within One Year | 16 889 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 12 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 000 | ||||||||
Tangible Fixed Assets Depreciation | 2 400 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 400 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 18th, September 2023 |
accounts | Free Download (9 pages) |
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