Adelta Plumbing & Heating Ltd is a private limited company that can be found at 60 Woodstock Avenue, Horndean, Waterlooville PO8 9TG. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-20, this 6-year-old company is run by 2 directors.
Director Luke H., appointed on 20 May 2017. Director Trevor H., appointed on 20 May 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-05-19 and the date for the following filing is 2024-06-02. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 60 Woodstock Avenue |
| Office Address2 | Horndean |
| Town | Waterlooville |
| Post code | PO8 9TG |
| Country of origin | United Kingdom |
| Registration Number | 10781334 |
| Date of Incorporation | Sat, 20th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2017
Position: Director
Appointed: 20 May 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Trevor H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Luke H. This PSC owns 25-50% shares.
Trevor H.
| Notified on | 20 May 2017 |
| Nature of control: |
25-50% shares |
Luke H.
| Notified on | 20 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 378 | 87 645 | 99 965 | 105 678 | 137 468 | 77 048 |
| Current Assets | 57 683 | 115 829 | 119 612 | 138 213 | 168 435 | 134 856 |
| Debtors | 24 305 | 28 184 | 19 647 | 32 535 | 30 967 | 57 808 |
| Net Assets Liabilities | 18 882 | 66 440 | 70 384 | 65 543 | 73 212 | 89 448 |
| Other Debtors | 4 597 | 13 346 | 17 813 | 26 712 | 32 719 | 42 126 |
| Property Plant Equipment | 15 900 | 12 060 | 9 167 | 6 986 | 5 339 | 25 913 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 100 | 8 940 | 11 833 | 14 014 | 15 661 | 24 179 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 000 | 29 092 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Overdrafts | 7 964 | 12 778 | 7 939 | 3 666 | 24 066 | 2 535 |
| Creditors | 54 701 | 61 449 | 58 395 | 79 656 | 100 562 | 71 321 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 100 | 3 840 | 2 893 | 2 181 | 1 647 | 8 518 |
| Net Current Assets Liabilities | 2 982 | 54 380 | 61 217 | 58 557 | 67 873 | 63 535 |
| Other Creditors | 32 802 | 33 260 | 34 820 | 61 891 | 63 451 | 61 734 |
| Property Plant Equipment Gross Cost | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 50 092 |
| Taxation Social Security Payable | 13 935 | 15 411 | 15 636 | 11 907 | 13 045 | 7 052 |
| Trade Creditors Trade Payables | 2 192 | |||||
| Trade Debtors Trade Receivables | 19 708 | 14 838 | 1 834 | 5 823 | -1 752 | 15 682 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 21st, November 2023 |
accounts | Free Download (5 pages) |
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