Ad Heating & Plumbing (surrey) Limited REIGATE


Ad Heating & Plumbing (surrey) Limited is a private limited company situated at 14 West Street, Reigate RH2 9BS. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 2 directors.
Director Daniel B., appointed on 18 March 2019. Director Adam E., appointed on 18 March 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2023-03-17 and the due date for the subsequent filing is 2024-03-31. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Ad Heating & Plumbing (surrey) Limited Address / Contact

Office Address 14 West Street
Town Reigate
Post code RH2 9BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 11886616
Date of Incorporation Mon, 18th Mar 2019
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 5 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Daniel B.

Position: Director

Appointed: 18 March 2019

Adam E.

Position: Director

Appointed: 18 March 2019

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Daniel B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Adam E. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel B.

Notified on 18 March 2019
Nature of control: 25-50% voting rights
25-50% shares

Adam E.

Notified on 18 March 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand52 46676 87345 87172 363
Current Assets74 059101 64083 776139 778
Debtors21 59324 76737 90567 415
Net Assets Liabilities77723822 31127 005
Other Debtors 5 766 500
Property Plant Equipment 5 3104 23035 418
Other
Accrued Liabilities1 6451 8501 8001 400
Accumulated Depreciation Impairment Property Plant Equipment 901 1703 099
Average Number Employees During Period2775
Bank Borrowings Overdrafts 37 3609 34019 382
Corporation Tax Payable9 1026 3955 43110 803
Creditors73 28257 15317 19528 716
Increase From Depreciation Charge For Year Property Plant Equipment 90 1 929
Net Current Assets Liabilities77744 48766 58121 118
Number Shares Issued Fully Paid100100 100
Other Taxation Social Security Payable8078485 62410 317
Par Value Share11 1
Prepayments Accrued Income 5 468 4 554
Property Plant Equipment Gross Cost 5 4005 40038 517
Provisions For Liabilities Balance Sheet Subtotal 1 009 815
Recoverable Value-added Tax  4 80015 325
Total Additions Including From Business Combinations Property Plant Equipment 5 400 33 117
Total Assets Less Current Liabilities77749 79770 81156 536
Trade Creditors Trade Payables12 109 613421
Trade Debtors Trade Receivables21 59313 53333 10547 036
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 8501 800 
Fixed Assets 5 3104 230 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
New registered office address 14 West Street Reigate RH2 9BS. Change occurred on Friday 28th July 2023. Company's previous address: 31 Chaucer Road Crawley RH10 3AJ England.
filed on: 28th, July 2023
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