Air Plumbing & Heating Ltd is a private limited company located at Lynnem House, 1 Victoria Way, Burgess Hill RH15 9NF. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-11, this 6-year-old company is run by 1 director.
Director Ben B., appointed on 11 May 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2021-05-10 and the date for the subsequent filing is 2022-05-24. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Lynnem House |
Office Address2 | 1 Victoria Way |
Town | Burgess Hill |
Post code | RH15 9NF |
Country of origin | United Kingdom |
Registration Number | 11356089 |
Date of Incorporation | Fri, 11th May 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 24th May 2022 (2022-05-24) |
Last confirmation statement dated | Mon, 10th May 2021 |
Position: Director
Appointed: 11 May 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Ben B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben B.
Notified on | 11 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 4 120 | 10 763 | 1 111 | 66 |
Current Assets | 9 330 | 24 110 | 29 734 | 687 |
Debtors | 4 210 | 11 847 | 27 123 | 621 |
Net Assets Liabilities | 513 | 197 | 1 588 | 1 061 |
Other Debtors | 1 469 | 11 629 | 26 857 | 621 |
Property Plant Equipment | 9 107 | 8 132 | 7 271 | 6 331 |
Total Inventories | 1 000 | 1 500 | 1 500 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 038 | 4 013 | 4 874 | 5 249 |
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Creditors | 7 057 | 4 878 | 2 700 | 5 957 |
Finance Lease Liabilities Present Value Total | 7 057 | 4 878 | 2 700 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 038 | 975 | 861 | 703 |
Net Current Assets Liabilities | 193 | -1 512 | -1 602 | -5 270 |
Other Creditors | 5 102 | 3 796 | 1 854 | |
Other Taxation Social Security Payable | 1 857 | 2 107 | 10 033 | 5 588 |
Property Plant Equipment Gross Cost | 12 145 | 12 145 | 12 145 | 11 580 |
Provisions For Liabilities Balance Sheet Subtotal | 1 730 | 1 545 | 1 381 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 145 | |||
Total Assets Less Current Liabilities | 9 300 | 6 620 | 5 669 | 1 061 |
Trade Debtors Trade Receivables | 2 741 | 218 | 266 | |
Bank Borrowings Overdrafts | 17 000 | 17 000 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 328 | |||
Disposals Property Plant Equipment | 565 | |||
Trade Creditors Trade Payables | 541 | 271 | 369 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, September 2022 |
dissolution | Free Download (1 page) |
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