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A.b.i Plumbing And Heating Limited FARNBOROUGH


Founded in 2009, A.b.i Plumbing And Heating, classified under reg no. 07099324 is an active company. Currently registered at 33 Church Avenue GU14 7AT, Farnborough the company has been in the business for fifteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Peter K., appointed on 29 March 2011. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Andrew I., Andy I. and others listed below. There were no ex secretaries.

A.b.i Plumbing And Heating Limited Address / Contact

Office Address 33 Church Avenue
Town Farnborough
Post code GU14 7AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07099324
Date of Incorporation Wed, 9th Dec 2009
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Peter K.

Position: Director

Appointed: 29 March 2011

Andrew I.

Position: Director

Appointed: 29 March 2011

Resigned: 06 March 2014

Andy I.

Position: Director

Appointed: 09 December 2009

Resigned: 09 December 2009

People with significant control

The list of PSCs that own or control the company includes 2 names. As we researched, there is Peter K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joanne K. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Joanne K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312022-06-30
Net Worth12 81542 45846 512      
Balance Sheet
Cash Bank In Hand17 73519 86127 262      
Cash Bank On Hand  27 26259 94553 2162 452450450450
Current Assets88 66599 174131 958179 275142 974103 03790 72545 618477
Debtors70 93079 313104 696119 33046 14056 48843 27535 57327
Net Assets Liabilities  46 51266 73630 62239 72612 54124-19 439
Other Debtors  25 303      
Property Plant Equipment  18 95934 13631 32931 13526 62220 928 
Tangible Fixed Assets 1 00118 959      
Total Inventories    43 61844 09747 0009 595 
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve12 81342 45646 510      
Shareholder Funds12 81542 45846 512      
Other
Accumulated Depreciation Impairment Property Plant Equipment  6 08117 10625 02727 37335 49241 978 
Amounts Owed To Other Related Parties Other Than Directors   12 800     
Average Number Employees During Period   333211
Creditors  104 40517 92316 04817 66913 92430 06219 916
Creditors Due Within One Year75 85057 717104 405      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 1447 711  49 357
Disposals Property Plant Equipment    8 57817 624  62 906
Finance Lease Liabilities Present Value Total   17 923     
Increase From Depreciation Charge For Year Property Plant Equipment   11 02510 06510 0578 1196 4867 379
Net Current Assets Liabilities12 81541 45727 55357 20621 37232 1764 90110 773-19 439
Number Shares Allotted 22      
Other Creditors  4 2052 478     
Other Taxation Social Security Payable  46 95446 435     
Par Value Share 11      
Property Plant Equipment Gross Cost  25 04051 24256 35658 50862 11462 906 
Provisions For Liabilities Balance Sheet Subtotal   6 6836 0315 9165 0581 615 
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 1 17723 863      
Tangible Fixed Assets Cost Or Valuation 1 17725 040      
Tangible Fixed Assets Depreciation 1766 081      
Tangible Fixed Assets Depreciation Charged In Period 1765 905      
Total Additions Including From Business Combinations Property Plant Equipment   26 20213 69219 7763 606792 
Total Assets Less Current Liabilities12 81542 45846 51291 34252 70163 31131 52331 701-19 439
Trade Creditors Trade Payables  53 24660 356     
Trade Debtors Trade Receivables  79 393119 330     
Bank Borrowings       20 000 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Confirmation statement with no updates Sun, 17th Sep 2023
filed on: 20th, September 2023
Free Download (3 pages)

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