Founded in 2005, Ackroyd Plumbing And Heating, classified under reg no. 05596982 is an active company. Currently registered at 27 Queen Street WF4 6LP, Wakefield the company has been in the business for nineteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022. Since Fri, 24th Aug 2007 Ackroyd Plumbing And Heating Ltd is no longer carrying the name Ackroyd Plumbing And Drainage.
The firm has one director. Gunes A., appointed on 2 March 2021. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Hayley R. who worked with the the firm until 1 September 2016.
| Office Address | 27 Queen Street |
| Office Address2 | Horbury |
| Town | Wakefield |
| Post code | WF4 6LP |
| Country of origin | United Kingdom |
| Registration Number | 05596982 |
| Date of Incorporation | Wed, 19th Oct 2005 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 02 March 2021
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Gunes A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Paul A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gunes A.
| Notified on | 2 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul A.
| Notified on | 17 October 2016 |
| Ceased on | 2 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ackroyd Plumbing And Drainage | August 24, 2007 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -48 202 | -86 298 | -89 559 | -94 968 | -61 702 | -46 867 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 11 207 | 13 886 | 30 656 | 26 536 | 23 195 | 31 763 | 54 477 | 48 198 | 22 212 | 122 845 | 143 600 | 56 418 |
| Net Assets Liabilities | -46 867 | -16 969 | 15 784 | 19 604 | 31 497 | 26 948 | 8 216 | |||||
| Cash Bank In Hand | 13 886 | 32 189 | 31 763 | |||||||||
| Debtors | 11 207 | 13 886 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -48 202 | -87 297 | -91 859 | -66 726 | -61 702 | -46 867 | ||||||
| Tangible Fixed Assets | 28 878 | 33 082 | 26 466 | 17 796 | 26 814 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||||
| Profit Loss Account Reserve | -48 202 | -87 298 | -90 559 | -47 867 | ||||||||
| Shareholder Funds | -48 202 | -86 298 | -89 559 | -94 968 | -61 702 | -46 867 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Deferred Income | -1 | -1 | -1 | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | |||||||||
| Creditors | 67 443 | 70 822 | 38 449 | 9 940 | 45 428 | 78 006 | 18 225 | |||||
| Fixed Assets | 28 878 | 33 082 | 26 466 | 21 702 | 17 796 | 26 814 | 21 987 | 21 883 | 17 507 | 3 837 | 4 309 | 3 533 |
| Net Current Assets Liabilities | -53 012 | -101 557 | 25 847 | 6 918 | 1 297 | -35 680 | -16 344 | 9 749 | 12 272 | 77 417 | 65 594 | 38 193 |
| Total Assets Less Current Liabilities | -24 134 | -69 474 | -71 736 | 45 932 | 19 093 | -8 866 | 5 642 | 31 632 | 29 779 | 81 254 | 69 903 | 41 726 |
| Bank Borrowings | 38 001 | |||||||||||
| Creditors Due After One Year | 24 068 | 17 823 | 17 823 | 95 346 | 80 795 | 38 001 | ||||||
| Creditors Due Within One Year | 64 219 | 116 442 | 130 391 | 2 307 | 21 898 | 67 443 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Profit Loss For Period | -39 096 | 10 968 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets Additions | 7 795 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 65 264 | 73 059 | 73 059 | 26 466 | 41 370 | |||||||
| Tangible Fixed Assets Depreciation | 36 386 | 39 977 | 46 593 | 8 670 | 14 556 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 591 | 6 616 | ||||||||||
| Value Shares Allotted | 1 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 25th, July 2023 |
accounts | Free Download (4 pages) |
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