Aj Plumbing & Heating (norfolk) Ltd is a private limited company registered at 81 Waveney Crescent, Lowestoft NR33 0TY. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 1 director.
Director Andrew M., appointed on 02 November 2018.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2022-11-01 and the deadline for the following filing is 2023-11-15. Furthermore, the statutory accounts were filed on 30 November 2021 and the next filing should be sent on 31 August 2023.
Office Address | 81 Waveney Crescent |
Town | Lowestoft |
Post code | NR33 0TY |
Country of origin | United Kingdom |
Registration Number | 11656132 |
Date of Incorporation | Fri, 2nd Nov 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Thu, 31st Aug 2023 (241 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
Notified on | 2 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 33 883 | ||||
Current Assets | 78 134 | 225 711 | 153 966 | 154 399 | 38 895 |
Debtors | 5 012 | ||||
Net Assets Liabilities | 30 359 | 179 487 | 213 237 | -231 331 | -41 |
Property Plant Equipment | 10 128 | ||||
Other | |||||
Version Production Software | 2 024 | ||||
Accrued Liabilities | 825 | ||||
Accrued Liabilities Deferred Income | -2 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 889 | 11 421 | |||
Average Number Employees During Period | 1 | 5 | 5 | 3 | 3 |
Bank Borrowings | 30 326 | ||||
Creditors | 523 | 58 248 | 21 475 | 357 546 | 18 738 |
Fixed Assets | 1 200 | 12 220 | 9 776 | 12 660 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 532 | ||||
Loans From Directors | 8 039 | ||||
Net Current Assets Liabilities | 77 611 | 167 463 | 132 491 | -203 147 | 20 157 |
Nominal Value Allotted Share Capital | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 21 549 | 21 549 | |||
Taxation Social Security Payable | 4 722 | ||||
Total Assets Less Current Liabilities | 78 811 | 179 683 | 142 267 | -190 487 | 30 285 |
Trade Debtors Trade Receivables | 5 012 | ||||
Value-added Tax Payable | 5 152 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, November 2023 |
gazette | Free Download (1 page) |
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