Founded in 2012, Andrew Allen Gas & Plumbing, classified under reg no. 07925778 is an active company. Currently registered at C/o Gvs Illtud House CF61 1ST, Llantwit Major the company has been in the business for 12 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Andrew A., Patricia A.. Of them, Patricia A. has been with the company the longest, being appointed on 26 January 2012 and Andrew A. has been with the company for the least time - from 2 May 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Gvs Illtud House |
| Office Address2 | Station Road |
| Town | Llantwit Major |
| Post code | CF61 1ST |
| Country of origin | United Kingdom |
| Registration Number | 07925778 |
| Date of Incorporation | Thu, 26th Jan 2012 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 02 May 2017
Position: Director
Appointed: 26 January 2012
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Patricia A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew A. This PSC owns 25-50% shares and has 25-50% voting rights.
Patricia A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew A.
| Notified on | 2 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 5 | -319 | 49 | 98 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 300 | 1 439 | 216 | 2 | 369 | 9 261 | 319 | |||
| Current Assets | 5 348 | 8 859 | 8 972 | 3 999 | 2 664 | 1 537 | 1 363 | 1 439 | 11 690 | 4 393 |
| Debtors | 4 570 | 7 315 | 5 985 | 2 699 | 225 | 321 | 361 | 70 | 1 429 | 2 574 |
| Net Assets Liabilities | 98 | 91 | 51 | 496 | 776 | 4 | -8 113 | |||
| Property Plant Equipment | 1 074 | 859 | 6 811 | 5 377 | 4 202 | 3 312 | 3 017 | |||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 500 | |||
| Cash Bank In Hand | 78 | 544 | 1 987 | 300 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 | -319 | 49 | 98 | ||||||
| Other Debtors | 2 699 | 225 | 131 | 131 | 1 429 | 2 574 | ||||
| Stocks Inventory | 700 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets | 2 097 | 1 677 | 1 342 | 1 074 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 | -320 | 48 | 97 | ||||||
| Shareholder Funds | 5 | -319 | 49 | 98 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -996 | -1 044 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 547 | 1 762 | 800 | 2 234 | 3 409 | 4 299 | 5 048 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 611 | |||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 4 760 | 3 260 | 2 877 | 1 122 | 4 067 | 11 200 | 8 800 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 848 | |||||||||
| Disposals Property Plant Equipment | -2 621 | |||||||||
| Dividend Per Share Final | 1 800 | |||||||||
| Dividend Per Share Interim | 4 900 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 886 | 1 434 | 1 175 | 890 | 749 | ||||
| Net Current Assets Liabilities | -2 092 | -1 661 | -1 025 | -761 | -596 | -2 571 | -2 737 | -2 628 | 8 521 | -1 757 |
| Number Shares Issued Fully Paid | 1 | 2 | ||||||||
| Other Inventories | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 621 | 2 621 | 7 611 | 7 611 | 7 611 | 7 611 | 8 065 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 215 | 172 | 1 312 | 1 022 | 798 | 629 | 573 | |||
| Total Assets Less Current Liabilities | 5 | 16 | 317 | 313 | 263 | 4 240 | 2 640 | 1 574 | 11 833 | 1 260 |
| Amount Specific Advance Or Credit Directors | 4 184 | 898 | 1 202 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 062 | 7 089 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 348 | 9 189 | ||||||||
| Creditors Due Within One Year | 7 440 | 10 520 | 9 997 | 4 760 | ||||||
| Finance Lease Liabilities Present Value Total | 2 877 | 1 122 | 1 122 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 790 | 2 198 | 2 508 | 1 128 | 164 | |||||
| Other Taxation Social Security Payable | 3 598 | 627 | 11 | 1 217 | 2 328 | 2 348 | ||||
| Provisions For Liabilities Charges | 335 | 268 | 215 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 621 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 621 | 2 621 | 2 621 | |||||||
| Tangible Fixed Assets Depreciation | 524 | 944 | 1 279 | 1 547 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 524 | 420 | ||||||||
| Trade Creditors Trade Payables | 372 | 435 | 46 | 617 | 21 | 217 | ||||
| Trade Debtors Trade Receivables | 190 | 230 | 70 | |||||||
| Advances Credits Directors | 4 464 | 7 202 | 4 184 | 898 | ||||||
| Advances Credits Made In Period Directors | 4 464 | 2 738 | 12 207 | |||||||
| Advances Credits Repaid In Period Directors | 15 225 | |||||||||
| Bank Borrowings Overdrafts | 11 200 | 8 800 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 454 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 20th March 2024 filed on: 20th, March 2024 |
persons with significant control | Free Download (2 pages) |
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