Active Plumbing And Heating Services Ltd in Hatfield Heath Farm HATFIELD HEATH

Active Plumbing And Heating Services Ltd HATFIELD HEATH

Founded in 2016, Active Plumbing And Heating Services, classified under reg no. 10411058 is an active company. Currently registered at Unit 5E Quickbury Farm CM21 9HY, Hatfield Heath the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

The company has one director. Paul P., appointed on 5 October 2016. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Kerry P.. There were no ex secretaries.

Active Plumbing And Heating Services Ltd Address / Contact

Office Address	Unit 5E Quickbury Farm
Office Address2	Hatfield Heath Farm
Town	Hatfield Heath
Post code	CM21 9HY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10411058
Date of Incorporation	Wed, 5th Oct 2016
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st October
Company age	8 years old
Account next due date	Wed, 31st Jul 2024 (85 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated	Wed, 4th Oct 2023

Company staff

Paul P.

Position: Director

Appointed: 05 October 2016

Kerry P.

Position: Director

Appointed: 05 October 2016

Resigned: 06 October 2016

People with significant control

The register of PSCs that own or control the company includes 2 names. As we established, there is Paul P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Kerry P. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul P.

Notified on	5 October 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Kerry P.

Notified on	5 October 2016
Ceased on	6 October 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31

Balance Sheet
Cash Bank On Hand	42 498	54 601	98 879	8 909	55 146
Current Assets	97 980	223 371	248 831	238 613	208 549
Debtors	55 482	64 870	116 628	193 748	117 447
Net Assets Liabilities	30 364	97 101	123 589	68 552	39 226
Other Debtors	55 482	64 870	49 667	8 307	32 187
Property Plant Equipment	12 489	33 571	37 705	87 662	70 071
Total Inventories		103 900	33 324	35 956	35 956

Other
Accumulated Depreciation Impairment Property Plant Equipment	3 122	11 653	20 523	35 909	53 500
Additional Provisions Increase From New Provisions Recognised	567	3 380	1 604	10 841
Average Number Employees During Period	3	3	3	4	5
Creditors	79 538	13 523	10 342	45 818	69 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment			720	6 642
Disposals Property Plant Equipment			2 000	13 611
Finance Lease Liabilities Present Value Total	1 865	13 523	10 342	45 818	25 948
Increase Decrease In Property Plant Equipment		26 295	14 555	78 954
Increase From Depreciation Charge For Year Property Plant Equipment	3 122	8 531	9 590	22 028	17 591
Net Current Assets Liabilities	18 442	81 000	101 777	43 100	50 666
Nominal Value Shares Issued Specific Share Issue	1		1
Number Shares Issued Fully Paid	2	2	100	100	100
Number Shares Issued Specific Share Issue	2		98
Other Creditors	28 110	18 809	8 424	15 574	43 334
Other Taxation Social Security Payable	34 729	27 072	81 754	53 868	67 075
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	15 611	45 224	58 228	123 571	93 509
Provisions	567	3 947	5 551	16 392	12 229
Provisions For Liabilities Balance Sheet Subtotal	567	3 947	5 551	16 392	12 229
Total Additions Including From Business Combinations Property Plant Equipment	15 611	29 613	15 004	78 954
Total Assets Less Current Liabilities	30 931	114 571	139 482	130 762	120 737
Trade Creditors Trade Payables	14 834	87 475	43 742	89 706	48 151
Trade Debtors Trade Receivables			66 961	185 441	85 260
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-4 163

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates October 4, 2023 filed on: 10th, October 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates October 4, 2023 filed on: 10th, October 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 28th, July 2023	accounts	Free Download (8 pages)
AD01	New registered office address Unit 5E Quickbury Farm Hatfield Heath Farm Hatfield Heath Hertfordshire CM21 9HY. Change occurred on November 2, 2022. Company's previous address: Suit 2.08 Gainsborough House Sheering Lower Road Sawbridgeworth Hertfordshire CM21 9FL England. filed on: 2nd, November 2022	address	Free Download (1 page)
AD01	New registered office address Suit 2.08 Gainsborough House Sheering Lower Road Sawbridgeworth Hertfordshire CM21 9FL. Change occurred on October 21, 2022. Company's previous address: Summit House Horsecroft Road Harlow CM19 5BN England. filed on: 21st, October 2022	address	Free Download (1 page)
CS01	Confirmation statement with updates October 4, 2022 filed on: 21st, October 2022	confirmation statement	Free Download (5 pages)
AD01	New registered office address Summit House Horsecroft Road Harlow CM19 5BN. Change occurred on August 2, 2022. Company's previous address: 10-12 Mulberry Green Harlow CM17 0ET United Kingdom. filed on: 2nd, August 2022	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to October 31, 2021 filed on: 29th, July 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates October 4, 2021 filed on: 15th, October 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2020 filed on: 26th, July 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates October 4, 2020 filed on: 5th, January 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2019 filed on: 29th, October 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates October 4, 2019 filed on: 19th, November 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 31st, July 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates October 4, 2018 filed on: 30th, November 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 11th, July 2018	accounts	Free Download (9 pages)
PSC04	Change to a person with significant control October 6, 2016 filed on: 8th, November 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates October 4, 2017 filed on: 8th, November 2017	confirmation statement	Free Download (4 pages)
PSC07	Cessation of a person with significant control October 6, 2016 filed on: 8th, November 2017	persons with significant control	Free Download (1 page)
TM01	Director's appointment was terminated on October 6, 2016 filed on: 19th, October 2016	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 5th, October 2016	incorporation	Free Download (33 pages)