Founded in 2005, Ajb Plumbing & Heating Services, classified under reg no. 05540025 is an active company. Currently registered at Rowen House TA3 6SR, Taunton the company has been in the business for 19 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Emma B. and Adam B.. In addition one secretary - Emma B. - is with the company. Currenlty, the firm lists one former director, whose name is Ar Nominees Limited and who left the the firm on 18 August 2005. In addition, there is one former secretary - Ar Corporate Services Limited who worked with the the firm until 18 August 2005.
| Office Address | Rowen House |
| Office Address2 | Curry Mallet |
| Town | Taunton |
| Post code | TA3 6SR |
| Country of origin | United Kingdom |
| Registration Number | 05540025 |
| Date of Incorporation | Thu, 18th Aug 2005 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 18 August 2005
Position: Secretary
Appointed: 18 August 2005
Position: Director
Appointed: 18 August 2005
The list of PSCs who own or control the company consists of 1 name. As we established, there is Adam B. This PSC and has 75,01-100% shares.
Adam B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 21 911 | -1 127 | 2 124 | 376 | 167 | 14 062 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 386 | 758 | 27 | 193 | 2 104 | 1 964 | ||||||
| Cash Bank On Hand | 1 964 | 1 069 | 5 214 | 1 541 | 10 493 | 2 288 | 3 492 | |||||
| Current Assets | 55 517 | 33 722 | 41 170 | 35 289 | 34 702 | 41 259 | 47 566 | 51 053 | 24 201 | 44 260 | 34 617 | 28 627 |
| Debtors | 45 443 | 31 464 | 39 643 | 33 596 | 30 598 | 37 295 | 44 497 | 43 839 | 20 660 | 31 767 | 30 329 | 23 135 |
| Net Assets Liabilities | 14 062 | 22 944 | 24 057 | 7 030 | 100 | 72 | 192 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 21 911 | -1 127 | 2 124 | 376 | 167 | 14 062 | ||||||
| Property Plant Equipment | 192 834 | 192 716 | 193 046 | 192 412 | 191 886 | 191 449 | 204 579 | |||||
| Stocks Inventory | 9 688 | 1 500 | 1 500 | 1 500 | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets | 6 820 | 194 573 | 194 625 | 193 584 | 193 008 | 192 834 | ||||||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 21 909 | -1 129 | 2 122 | 374 | 165 | 14 060 | ||||||
| Shareholder Funds | 21 911 | -1 127 | 2 124 | 376 | 167 | 14 062 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 897 | 7 635 | 8 401 | 9 035 | 9 561 | 9 998 | 13 027 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 175 696 | 174 201 | 172 682 | 170 932 | 204 203 | 198 236 | 192 289 | |||||
| Creditors Due After One Year | 178 635 | 180 586 | 179 218 | 177 780 | 175 696 | |||||||
| Creditors Due Within One Year | 40 426 | 50 643 | 52 762 | 49 026 | 49 512 | 44 026 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 738 | 766 | 634 | 526 | 437 | 3 029 | ||||||
| Net Current Assets Liabilities | 15 091 | -16 921 | -11 592 | -13 737 | -14 810 | -2 767 | 4 916 | 4 265 | -13 969 | 12 932 | 7 291 | -9 171 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 199 731 | 200 351 | 201 447 | 201 447 | 201 447 | 201 447 | 217 606 | |||||
| Provisions | 309 | 487 | 572 | 481 | 515 | 432 | 2 927 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 309 | 487 | 572 | 481 | 515 | 432 | 2 927 | |||||
| Provisions For Liabilities Charges | 144 | 323 | 253 | 251 | 309 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 189 175 | 1 363 | 300 | 620 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 273 | 197 448 | 198 811 | 198 811 | 199 111 | 199 731 | ||||||
| Tangible Fixed Assets Depreciation | 1 453 | 2 875 | 4 186 | 5 227 | 6 103 | 6 897 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 422 | 1 311 | 1 041 | 876 | 794 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 620 | 1 096 | 16 159 | |||||||||
| Total Assets Less Current Liabilities | 21 911 | 177 652 | 183 033 | 179 847 | 178 198 | 190 067 | 197 632 | 197 311 | 178 443 | 204 818 | 198 740 | 195 408 |
| Fixed Assets | 6 820 | 194 573 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th August 2023 filed on: 9th, September 2023 |
confirmation statement | Free Download (3 pages) |
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