Aga Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09489389. The Aga Plumbing & Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 62 Hill Lane. Postal code: M9 6PF.
There is a single director in the company at the moment - Stewart D., appointed on 13 March 2015. In addition, a secretary was appointed - Stewart D., appointed on 13 March 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Hill Lane |
Town | Manchester |
Post code | M9 6PF |
Country of origin | United Kingdom |
Registration Number | 09489389 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (115 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Stewart D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stewart D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 6 592 | 3 898 | 10 396 | |||||
Balance Sheet | ||||||||
Current Assets | 26 947 | 26 918 | 25 725 | 37 678 | 39 974 | 28 797 | 15 420 | 38 810 |
Net Assets Liabilities | 10 396 | 18 286 | 12 262 | 7 589 | 6 431 | 696 | ||
Debtors | 26 947 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 592 | 3 898 | 10 396 | |||||
Tangible Fixed Assets | 4 266 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 6 591 | |||||||
Shareholder Funds | 6 592 | 3 898 | 10 396 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | |||
Creditors | 8 608 | 14 822 | 18 560 | 19 127 | 12 847 | 26 885 | ||
Fixed Assets | 4 266 | 2 931 | 833 | 11 122 | 7 756 | 19 921 | 16 996 | 1 828 |
Net Current Assets Liabilities | 28 355 | 967 | 20 885 | 26 624 | 21 414 | 9 670 | 3 224 | 11 925 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 408 | 1 748 | 3 768 | 3 768 | 651 | |||
Provisions For Liabilities Balance Sheet Subtotal | 11 322 | 13 101 | 15 318 | 8 348 | 5 255 | 14 449 | ||
Total Assets Less Current Liabilities | 6 592 | 3 898 | 21 718 | 37 746 | 29 170 | 29 591 | 20 220 | 13 753 |
Accruals Deferred Income | 26 029 | |||||||
Creditors Due Within One Year | 26 029 | 27 699 | 8 608 | |||||
Provisions For Liabilities Charges | 9 732 | 11 322 | ||||||
Tangible Fixed Assets Additions | 5 688 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 688 | |||||||
Tangible Fixed Assets Depreciation | 1 422 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 422 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-30 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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