Founded in 2015, Alt Plumbing & Heating, classified under reg no. 09779994 is an active company. Currently registered at 6 Carstairs Road SE6 2SN, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Alti M., appointed on 16 September 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Carstairs Road |
| Town | London |
| Post code | SE6 2SN |
| Country of origin | United Kingdom |
| Registration Number | 09779994 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 16 September 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Alti M. The abovementioned PSC and has 75,01-100% shares.
Alti M.
| Notified on | 15 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -12 662 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 776 | ||||||
| Cash Bank On Hand | 5 776 | 23 049 | 102 625 | 121 020 | 130 748 | 87 120 | 74 081 |
| Current Assets | 6 882 | 23 249 | 109 630 | 121 020 | 132 476 | 94 086 | 74 981 |
| Debtors | 1 106 | 200 | 7 005 | 1 728 | 6 966 | 900 | |
| Other Debtors | 906 | 6 805 | 1 728 | 190 | |||
| Property Plant Equipment | 39 757 | 31 208 | 20 922 | 13 186 | 19 579 | ||
| Net Assets Liabilities | 119 526 | 85 754 | 37 483 | 43 835 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -12 663 | ||||||
| Shareholder Funds | -12 662 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 939 | 20 227 | 30 513 | 41 439 | 56 694 | ||
| Average Number Employees During Period | 4 | 4 | 5 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 32 | 50 000 | 47 197 | 36 123 | |||
| Creditors | 19 544 | 29 745 | 42 096 | 32 702 | 50 000 | 47 197 | 36 123 |
| Creditors Due Within One Year | 19 544 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 939 | 10 288 | 10 286 | 10 926 | 15 255 | ||
| Net Current Assets Liabilities | -12 662 | -6 496 | 67 534 | 88 318 | 114 832 | 71 494 | 60 379 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 7 354 | 16 077 | 16 334 | 5 421 | 2 135 | 9 581 | 6 519 |
| Other Taxation Social Security Payable | 5 256 | 1 095 | 21 895 | 24 841 | 15 509 | 13 013 | 5 124 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 49 696 | 51 435 | 51 435 | 54 625 | 76 273 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 696 | 1 739 | 3 190 | 21 648 | |||
| Total Assets Less Current Liabilities | -12 662 | -6 496 | 107 291 | 119 526 | 135 754 | 84 680 | 79 958 |
| Trade Creditors Trade Payables | 6 934 | 12 541 | 3 867 | 2 440 | -2 | 2 959 | |
| Trade Debtors Trade Receivables | 200 | 200 | 200 | 6 776 | 900 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-08 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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