Aldok Plumbing Services Ltd is a private limited company situated at 51 Manor Road, Harrow HA1 2PF. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-05, this 5-year-old company is run by 1 director and 1 secretary.
Director Lucian-Ionut A., appointed on 05 October 2018.
Switching the focus to secretaries, we can mention: Oana T., appointed on 01 December 2018.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was sent on 2022-10-04 and the date for the subsequent filing is 2023-10-18. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 51 Manor Road |
| Town | Harrow |
| Post code | HA1 2PF |
| Country of origin | United Kingdom |
| Registration Number | 11607608 |
| Date of Incorporation | Fri, 5th Oct 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Secretary
Appointed: 01 December 2018
Position: Director
Appointed: 05 October 2018
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Lucian-Ionut A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lucian-Ionut A.
| Notified on | 5 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 040 | 5 520 | 5 465 | 3 464 |
| Current Assets | 4 925 | 34 640 | 30 942 | 29 452 |
| Debtors | 2 885 | 29 120 | 25 477 | 25 988 |
| Net Assets Liabilities | 8 704 | 7 707 | 2 449 | 5 486 |
| Other Debtors | 2 885 | 1 448 | 326 | |
| Property Plant Equipment | 3 824 | 17 472 | 11 496 | 5 520 |
| Other | ||||
| Version Production Software | 2 021 | 2 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 884 | 6 434 | 12 410 | 18 386 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 708 | 18 198 | ||
| Average Number Employees During Period | 1 | 1 | 2 | |
| Bank Borrowings | 44 415 | 33 199 | ||
| Bank Borrowings Overdrafts | 48 000 | |||
| Creditors | 45 | 44 405 | -4 426 | -3 713 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 550 | 5 976 | 5 976 | |
| Loans From Directors | -1 997 | -5 402 | -5 000 | -5 000 |
| Net Current Assets Liabilities | 4 880 | -9 765 | 35 368 | 33 165 |
| Property Plant Equipment Gross Cost | 5 708 | 23 906 | 23 906 | 23 906 |
| Taxation Social Security Payable | 2 042 | 1 807 | 574 | 1 287 |
| Total Assets Less Current Liabilities | 7 707 | 46 864 | 38 685 | |
| Trade Debtors Trade Receivables | 27 672 | 25 151 | 25 988 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 27th, December 2023 |
gazette | Free Download (1 page) |
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