Founded in 2016, Adalia Heating & Plumbing, classified under reg no. 10487156 is an active company. Currently registered at Turnpike House SS9 2UA, Leigh On Sea the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Alexander E., appointed on 18 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Turnpike House |
| Office Address2 | 1208/1210 London Road |
| Town | Leigh On Sea |
| Post code | SS9 2UA |
| Country of origin | United Kingdom |
| Registration Number | 10487156 |
| Date of Incorporation | Fri, 18th Nov 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2016
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Alexander E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander E.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 358 | 24 802 | 45 160 | 80 233 | 58 008 | 80 800 | |
| Current Assets | 2 358 | 32 646 | 51 332 | 84 828 | 62 151 | 81 683 | 77 002 |
| Debtors | 7 844 | 6 172 | 4 595 | 4 143 | 883 | ||
| Other Debtors | 5 804 | 6 172 | 4 595 | 3 643 | 883 | ||
| Property Plant Equipment | 17 733 | 13 873 | 10 891 | 8 536 | 7 526 | 7 814 | |
| Other | |||||||
| Accrued Liabilities | 750 | 1 350 | 1 320 | 1 320 | 1 440 | 1 440 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 005 | 8 865 | 11 847 | 13 170 | 15 194 | 17 102 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 558 | 4 456 | 8 072 | 10 573 | 6 082 | ||
| Creditors | 29 248 | 31 188 | 33 073 | 67 410 | 22 031 | 35 127 | 8 376 |
| Fixed Assets | 7 814 | 6 347 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 005 | 3 860 | 2 982 | 2 350 | 2 024 | 1 908 | |
| Net Current Assets Liabilities | -26 890 | 1 458 | 18 259 | 17 418 | 40 120 | 46 556 | 68 626 |
| Other Taxation Social Security Payable | -38 | ||||||
| Property Plant Equipment Gross Cost | 22 738 | 22 738 | 22 738 | 21 706 | 22 720 | 24 916 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 738 | 1 638 | 1 014 | 2 196 | |||
| Total Assets Less Current Liabilities | -9 157 | 15 331 | 29 150 | 25 954 | 47 646 | 54 370 | 74 973 |
| Trade Creditors Trade Payables | 147 | 128 | |||||
| Trade Debtors Trade Receivables | 2 040 | 500 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 027 | ||||||
| Disposals Property Plant Equipment | 2 670 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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