Absolute Plumbing & Heating Solutions started in year 2013 as Private Limited Company with registration number 08667879. The Absolute Plumbing & Heating Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Westbury at 24 Warminster Road. Postal code: BA13 3PE.
The firm has 2 directors, namely Sandra L., Jason H.. Of them, Sandra L., Jason H. have been with the company the longest, being appointed on 29 August 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Warminster Road |
Town | Westbury |
Post code | BA13 3PE |
Country of origin | United Kingdom |
Registration Number | 08667879 |
Date of Incorporation | Thu, 29th Aug 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
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 Sandra H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandra H.
Notified on | 29 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 334 | 1 518 | 95 | ||||||
Balance Sheet | |||||||||
Current Assets | 6 353 | 17 035 | 11 790 | 15 790 | 15 401 | 17 844 | 38 097 | 33 832 | 17 178 |
Net Assets Liabilities | 95 | 236 | 933 | 46 | -12 225 | -26 563 | |||
Cash Bank In Hand | 3 098 | 7 941 | 7 198 | ||||||
Cash Bank On Hand | 7 198 | 1 502 | |||||||
Debtors | 755 | 6 344 | 1 117 | 8 058 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 334 | 1 518 | 95 | ||||||
Other Debtors | 7 314 | ||||||||
Property Plant Equipment | 8 983 | 4 991 | |||||||
Stocks Inventory | 2 500 | 2 750 | 3 475 | ||||||
Tangible Fixed Assets | 2 625 | 12 976 | 8 983 | ||||||
Total Inventories | 3 475 | 6 230 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 333 | 1 517 | 94 | ||||||
Shareholder Funds | 2 334 | 1 518 | 95 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 250 | 2 100 | 600 | 1 352 | |||||
Amounts Owed By Directors | 919 | 13 159 | 18 482 | 4 891 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 8 301 | 4 689 | 28 555 | 24 899 | 44 943 | 34 538 | 27 211 | ||
Fixed Assets | 4 991 | 21 876 | 14 947 | 7 535 | 121 | ||||
Net Current Assets Liabilities | 234 | 3 049 | 1 209 | 882 | 9 712 | 10 598 | 26 535 | 7 854 | |
Total Assets Less Current Liabilities | 2 859 | 16 025 | 10 192 | 5 873 | 31 588 | 25 545 | 34 070 | 7 975 | |
Amount Specific Advance Or Credit Directors | 3 793 | 293 | 6 098 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 000 | 15 050 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 500 | 8 659 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 987 | 10 979 | |||||||
Creditors Due After One Year | 11 912 | 8 301 | |||||||
Creditors Due Within One Year | 6 119 | 13 986 | 10 581 | ||||||
Finance Lease Liabilities Present Value Total | 8 301 | 4 689 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 992 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Other Creditors | 543 | 2 250 | |||||||
Other Taxation Social Security Payable | 4 193 | 3 939 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 15 970 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 796 | 948 | |||||||
Provisions For Liabilities Charges | 525 | 2 595 | 1 796 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 500 | 15 970 | |||||||
Tangible Fixed Assets Depreciation | 875 | 2 994 | 6 987 | ||||||
Trade Creditors Trade Payables | 2 233 | 5 107 | |||||||
Trade Debtors Trade Receivables | 1 117 | 744 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/06/28 filed on: 28th, June 2023 |
confirmation statement | Free Download (4 pages) |
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