Ale Plumbing & Heating Ltd is a private limited company that can be found at 92-94 High Street, Porthmadog LL49 9NW. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-02-13, this 4-year-old company is run by 1 director.
Director Alex L., appointed on 13 February 2020.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was filed on 2023-02-12 and the due date for the next filing is 2024-02-26. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 92-94 High Street |
| Town | Porthmadog |
| Post code | LL49 9NW |
| Country of origin | United Kingdom |
| Registration Number | 12460064 |
| Date of Incorporation | Thu, 13th Feb 2020 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2020
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Alex L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex L.
| Notified on | 13 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 705 | 7 763 | 7 000 |
| Current Assets | 6 205 | 14 859 | 35 575 |
| Debtors | 346 | 21 075 | |
| Net Assets Liabilities | 532 | 96 | 22 |
| Other Debtors | 346 | 21 075 | |
| Property Plant Equipment | 13 860 | 10 715 | 21 505 |
| Total Inventories | 2 500 | 6 750 | 7 500 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 878 | 7 023 | 13 429 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 738 | 17 196 | |
| Average Number Employees During Period | 2 | 3 | 3 |
| Corporation Tax Payable | 1 022 | 3 738 | 8 713 |
| Creditors | 9 614 | 19 751 | 39 737 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 878 | 3 145 | 6 406 |
| Net Current Assets Liabilities | -3 409 | -4 892 | -4 162 |
| Other Creditors | 3 856 | 2 615 | 6 739 |
| Other Taxation Social Security Payable | 297 | 4 217 | 13 633 |
| Property Plant Equipment Gross Cost | 17 738 | 17 738 | 34 934 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 073 | 497 | 3 709 |
| Total Assets Less Current Liabilities | 10 451 | 5 823 | 17 343 |
| Trade Creditors Trade Payables | 4 439 | 9 181 | 10 652 |
| Advances Credits Directors | 1 241 | 346 | 19 853 |
| Advances Credits Made In Period Directors | 1 241 | 895 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 12th February 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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