All Around London Plumbing & Heating Services started in year 2013 as Private Limited Company with registration number 08410298. The All Around London Plumbing & Heating Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 123 Shooters Hill Road. Postal code: SE3 8UQ.
The firm has one director. Edwin M., appointed on 27 February 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - M M.. There were no ex secretaries.
Office Address | 123 Shooters Hill Road |
Office Address2 | Blackheath |
Town | London |
Post code | SE3 8UQ |
Country of origin | United Kingdom |
Registration Number | 08410298 |
Date of Incorporation | Tue, 19th Feb 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Edwin M. This PSC and has 75,01-100% shares.
Edwin M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -2 812 | 3 768 | 3 785 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 690 | 4 395 | 587 | |||||||
Cash Bank On Hand | 587 | 2 777 | 1 997 | 5 874 | 1 084 | 14 134 | ||||
Current Assets | 690 | 11 765 | 6 525 | 6 999 | 12 107 | 15 179 | 8 961 | 19 449 | 14 986 | 9 743 |
Debtors | 7 370 | 5 938 | 4 222 | 10 110 | 9 305 | 7 877 | 5 315 | |||
Net Assets Liabilities | 3 785 | 4 777 | 9 941 | 13 255 | 10 632 | 11 753 | 7 490 | 2 307 | ||
Net Assets Liabilities Including Pension Asset Liability | 3 768 | 3 785 | ||||||||
Other Debtors | 5 938 | 4 222 | 10 110 | 9 305 | 7 877 | 5 315 | ||||
Property Plant Equipment | 9 208 | 1 843 | 1 383 | 1 037 | 3 778 | 5 083 | ||||
Tangible Fixed Assets | 3 277 | 9 208 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -2 813 | 3 767 | 3 784 | |||||||
Shareholder Funds | -2 812 | 3 768 | 3 785 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 162 | 2 527 | 2 987 | 3 333 | 1 382 | 3 077 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 10 106 | 3 696 | 3 272 | 2 764 | 1 389 | 1 093 | 610 | 3 503 | ||
Creditors Due Within One Year | 3 502 | 11 274 | 10 106 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 250 | 3 210 | ||||||||
Disposals Property Plant Equipment | 9 000 | 4 210 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 615 | 460 | 346 | 1 259 | 1 695 | |||||
Net Current Assets Liabilities | -2 812 | 491 | -3 581 | 3 303 | 8 835 | 12 415 | 7 572 | 18 356 | 14 376 | 6 240 |
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors | 8 024 | 180 | 180 | 10 120 | ||||||
Other Taxation Social Security Payable | 2 082 | 3 696 | 3 272 | 2 584 | 1 209 | 1 693 | ||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 13 370 | 4 370 | 4 370 | 4 370 | 5 160 | 8 160 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 842 | 369 | 277 | 197 | 718 | 1 686 | 1 686 | |||
Provisions For Liabilities Charges | 1 842 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 4 370 | 9 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 370 | 13 370 | ||||||||
Tangible Fixed Assets Depreciation | 1 093 | 4 162 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 093 | 3 069 | ||||||||
Total Assets Less Current Liabilities | -2 812 | 3 768 | 5 627 | 5 146 | 10 218 | 13 452 | 11 350 | 23 439 | 18 443 | 10 927 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 3 000 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 686 | 1 816 | ||||||||
Fixed Assets | 5 083 | 4 067 | 4 687 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th November 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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