A.g. Plumbing & Heating Ltd in KINGSWOOD

A.g. Plumbing & Heating Ltd KINGSWOOD

A.g. Plumbing & Heating started in year 2005 as Private Limited Company with registration number 05517472. The A.g. Plumbing & Heating company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Kingswood at 7 Regent Street. Postal code: BS15 8JX.

There is a single director in the company at the moment - Andrew G., appointed on 29 July 2005. In addition, a secretary was appointed - Colin G., appointed on 22 September 2005. As of 14 May 2024, there was 1 ex secretary - Diza K.. There were no ex directors.

A.g. Plumbing & Heating Ltd Address / Contact

Office Address	7 Regent Street
Town	Kingswood
Post code	BS15 8JX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05517472
Date of Incorporation	Mon, 25th Jul 2005
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th June
Company age	19 years old
Account next due date	Sun, 31st Mar 2024 (44 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated	Mon, 17th Jul 2023

Company staff

Colin G.

Position: Secretary

Appointed: 22 September 2005

Andrew G.

Position: Director

Appointed: 29 July 2005

Diza K.

Position: Secretary

Appointed: 29 July 2005

Resigned: 22 September 2005

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Andrew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	7 891	13 680	703	837

Balance Sheet
Cash Bank In Hand	16 126	8 728	3 954	5 232
Current Assets	31 673	29 399	21 798	19 676	26 328	18 763	9 075	17 878	18 808	16 806	4 958
Debtors	15 547	20 671	17 844	14 444
Net Assets Liabilities							4 975	18	279	303	809
Tangible Fixed Assets	3 080	2 902	4 611	3 458

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 889	13 678	701	835
Shareholder Funds	7 891	13 680	703	837

Other
Amount Specific Advance Or Credit Directors			20 101	15 757	10 001	1 005	704	400	8 291
Amount Specific Advance Or Credit Made In Period Directors				4 344	5 756	8 996	301		7 891
Amount Specific Advance Or Credit Repaid In Period Directors							301	1 104
Average Number Employees During Period							1	1		1	1
Creditors				22 297	20 874	8 394	5 955	15 000	11 869	8 750	7 287
Creditors Due Within One Year	26 862	18 621	25 706	22 297
Fixed Assets				3 458	2 593	2 474	1 855	1 392	1 572	1 178	8 888
Net Current Assets Liabilities	4 811	10 778	-3 908	-2 621	5 454	10 369	3 120	13 626	10 576	7 875	-2 329
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		790	5 500
Tangible Fixed Assets Cost Or Valuation	7 871	8 661	7 037
Tangible Fixed Assets Depreciation	4 791	5 759	2 426	3 579
Tangible Fixed Assets Depreciation Charged In Period		968	1 537	1 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 870
Tangible Fixed Assets Disposals			7 124
Total Assets Less Current Liabilities	7 891	13 680	703	837	8 047	12 843	4 975	15 018	12 148	9 053	6 559

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on June 30, 2023 filed on: 14th, November 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on June 30, 2023 filed on: 14th, November 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on June 30, 2022 filed on: 13th, December 2022	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on June 30, 2021 filed on: 19th, October 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on June 30, 2020 filed on: 2nd, December 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on June 30, 2019 filed on: 3rd, September 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on June 30, 2018 filed on: 17th, December 2018	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on June 30, 2017 filed on: 18th, September 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 18th, August 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 10th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to July 25, 2015 with full list of members filed on: 29th, July 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 3rd, September 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to July 25, 2014 with full list of members filed on: 21st, August 2014	annual return	Free Download (4 pages)
SH01	Capital declared on August 21, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 11th, September 2013	accounts	Free Download (5 pages)
CH01	On January 1, 2013 director's details were changed filed on: 29th, August 2013	officers	Free Download (2 pages)
AR01	Annual return made up to July 25, 2013 with full list of members filed on: 29th, August 2013	annual return	Free Download (4 pages)
SH01	Capital declared on August 29, 2013: 2.00 GBP	capital
AR01	Annual return made up to July 25, 2012 with full list of members filed on: 23rd, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 2nd, August 2012	accounts	Free Download (6 pages)
AD01	Company moved to new address on June 18, 2012. Old Address: 7 Regent Street Kingswood Bristol BS15 8JX United Kingdom filed on: 18th, June 2012	address	Free Download (2 pages)
AD01	Company moved to new address on May 25, 2012. Old Address: 7 Soundwell Road Staple Hill Bristol BS16 4QG filed on: 25th, May 2012	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 22nd, September 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to July 25, 2011 with full list of members filed on: 1st, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 15th, September 2010	accounts	Free Download (5 pages)
CH01	On July 25, 2010 director's details were changed filed on: 9th, September 2010	officers	Free Download (2 pages)
AR01	Annual return made up to July 25, 2010 with full list of members filed on: 9th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 10th, September 2009	accounts	Free Download (5 pages)
363a	Annual return made up to September 10, 2009 filed on: 10th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 15th, December 2008	accounts	Free Download (5 pages)
363a	Annual return made up to August 21, 2008 filed on: 21st, August 2008	annual return	Free Download (3 pages)
225	Accounting reference date shortened from 31/07/07 to 30/06/07 filed on: 21st, August 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/07 to 30/06/07 filed on: 21st, August 2007	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 21st, August 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 21st, August 2007	accounts	Free Download (5 pages)
363a	Annual return made up to August 16, 2007 filed on: 16th, August 2007	annual return	Free Download (2 pages)
363a	Annual return made up to August 16, 2007 filed on: 16th, August 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 9th, May 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 9th, May 2007	accounts	Free Download (5 pages)
363a	Annual return made up to August 16, 2006 filed on: 16th, August 2006	annual return	Free Download (2 pages)
363a	Annual return made up to August 16, 2006 filed on: 16th, August 2006	annual return	Free Download (2 pages)
288b	On September 30, 2005 Secretary resigned filed on: 30th, September 2005	officers	Free Download (1 page)
288b	On September 30, 2005 Secretary resigned filed on: 30th, September 2005	officers	Free Download (1 page)
288a	On September 30, 2005 New secretary appointed filed on: 30th, September 2005	officers	Free Download (2 pages)
288a	On September 30, 2005 New secretary appointed filed on: 30th, September 2005	officers	Free Download (2 pages)
88(2)R	Alloted 1 shares on July 29, 2005. Value of each share 1 £, total number of shares: 2. filed on: 11th, August 2005	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on July 29, 2005. Value of each share 1 £, total number of shares: 2. filed on: 11th, August 2005	capital	Free Download (2 pages)
288a	On August 10, 2005 New secretary appointed filed on: 10th, August 2005	officers	Free Download (2 pages)
288a	On August 10, 2005 New director appointed filed on: 10th, August 2005	officers	Free Download (2 pages)
288a	On August 10, 2005 New director appointed filed on: 10th, August 2005	officers	Free Download (2 pages)
288a	On August 10, 2005 New secretary appointed filed on: 10th, August 2005	officers	Free Download (2 pages)
288b	On July 26, 2005 Secretary resigned filed on: 26th, July 2005	officers	Free Download (1 page)
288b	On July 26, 2005 Director resigned filed on: 26th, July 2005	officers	Free Download (1 page)
288b	On July 26, 2005 Secretary resigned filed on: 26th, July 2005	officers	Free Download (1 page)
288b	On July 26, 2005 Director resigned filed on: 26th, July 2005	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 25th, July 2005	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 25th, July 2005	incorporation	Free Download (9 pages)