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Advanced Heating And Plumbing Technical Services Ltd LIVERPOOL

Advanced Heating And Plumbing Technical Services started in year 2015 as Private Limited Company with registration number 09486477. The Advanced Heating And Plumbing Technical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Liverpool at 11 Southport Road. Postal code: L37 7EN.

The firm has one director. James C., appointed on 12 March 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Barry F.. There were no ex secretaries.

Advanced Heating And Plumbing Technical Services Ltd Address / Contact

Office Address 11 Southport Road
Office Address2 Formby
Town Liverpool
Post code L37 7EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09486477
Date of Incorporation Thu, 12th Mar 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

James C.

Position: Director

Appointed: 12 March 2015

Barry F.

Position: Director

Appointed: 12 March 2015

Resigned: 10 March 2016

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is James C. This PSC has significiant influence or control over the company,.

James C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth16 893       
Balance Sheet
Cash Bank On Hand    23 07158 99847 60489 781
Current Assets16 51075 94653 40734 14257 94467 34355 657110 648
Debtors4 129   36 0828 2457 95320 767
Net Assets Liabilities16 89341 35923 7398 0501 158   
Other Debtors    1 3071 3071 139322
Property Plant Equipment    1 5201 8461 3841 554
Total Inventories    100100100100
Cash Bank In Hand12 281       
Net Assets Liabilities Including Pension Asset Liability16 893       
Stocks Inventory100       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve16 891       
Shareholder Funds16 893       
Other
Accumulated Depreciation Impairment Property Plant Equipment    3 9874 6035 0655 584
Average Number Employees During Period    2233
Corporation Tax Payable    11 1818 22410 90420 552
Creditors7 70538 20233 48329 29759 61368 93457 03583 112
Fixed Assets7 0892 4482 7032 0271 520   
Future Minimum Lease Payments Under Non-cancellable Operating Leases      2 3703 864
Increase From Depreciation Charge For Year Property Plant Equipment     616462519
Net Current Assets Liabilities9 80438 91121 0366 023-362-1 591-1 37827 536
Other Creditors    6 55310 43110 8072 075
Other Taxation Social Security Payable    7 90716 4992 03111 634
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal9991 1671 1121 1781 307   
Property Plant Equipment Gross Cost    5 5076 4496 4497 138
Total Additions Including From Business Combinations Property Plant Equipment     942 689
Total Assets Less Current Liabilities16 89341 35923 7398 0501 158255629 090
Trade Creditors Trade Payables    33 97433 78033 29348 851
Trade Debtors Trade Receivables    34 7756 9386 81420 445
Creditors Due Within One Year7 705       
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets2 363       
Other Operating Charges Format27 952       
Profit Loss For Period16 891       
Raw Materials Consumables41 660       
Staff Costs10 650       
Tax On Profit Or Loss On Ordinary Activities2 525       
Turnover Gross Operating Revenue82 041       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (9 pages)

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