Andrew Beatson Plumbing And Heating Limited in Roecliffe YORK

Andrew Beatson Plumbing And Heating Limited YORK

Founded in 2016, Andrew Beatson Plumbing And Heating, classified under reg no. 10224118 is an active company. Currently registered at Waincliffe House YO51 9LY, York the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Andrew B., appointed on 9 June 2016. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Emily P.. There were no ex secretaries.

Andrew Beatson Plumbing And Heating Limited Address / Contact

Office Address	Waincliffe House
Office Address2	Roecliffe
Town	York
Post code	YO51 9LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10224118
Date of Incorporation	Thu, 9th Jun 2016
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th June
Company age	8 years old
Account next due date	Sun, 31st Mar 2024 (58 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated	Mon, 31st Oct 2022

Company staff

Andrew B.

Position: Director

Appointed: 09 June 2016

Emily P.

Position: Director

Appointed: 09 June 2016

Resigned: 22 October 2020

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Andrew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew B.

Notified on	23 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	21 988	152	-30 757	30 881	16 418	20 190	12 552
Current Assets	39 601	47 461	55 775	93 338	118 994	154 101	109 288
Debtors	17 613	47 309	77 462	56 985	79 601	117 911	73 338
Net Assets Liabilities	14 839	11 627	12 410	11	475	583	7 722
Other Debtors	2 469	2 047	2 527	1 756	1 978	1 948
Property Plant Equipment	11 809	14 336	21 595	17 276	13 821	36 654	53 325
Total Inventories			9 070	5 472	22 975	16 000	23 398

Other
Version Production Software				2 022	2 021	2 023	2 023
Accrued Liabilities	3 545					575	600
Accumulated Depreciation Impairment Property Plant Equipment	1 243	5 029	7 970	12 289	15 744	24 906	32 235
Additions Other Than Through Business Combinations Property Plant Equipment	13 052	6 313	10 200			31 995	24 000
Average Number Employees During Period	3	4		6	6	8	8
Bank Borrowings				50 000	49 113	39 167	29 221
Bank Borrowings Overdrafts		892				26 166	36 331
Creditors	36 571	50 170	64 960	60 603	98 227	181 757	132 805
Equity Securities Held					15 000	30 752	29 252
Finance Lease Liabilities Present Value Total						29 873	24 427
Finished Goods Goods For Resale			2 070
Fixed Assets				17 276	28 821	67 406	82 577
Increase From Depreciation Charge For Year Property Plant Equipment	1 243	3 786	2 941	4 319	3 455	9 162	7 329
Investments					15 000	30 752	29 252
Loans From Directors	2 199	2 682	4 917	2 421	110	110	526
Net Current Assets Liabilities	3 030	-2 709	-9 185	32 735	20 767	-27 656	-23 517
Other Creditors					1 380	588	871
Prepayments Accrued Income			630	630	630
Property Plant Equipment Gross Cost	13 052	19 365	29 565	29 565	29 565	61 560	85 560
Taxation Social Security Payable	15 728	6 180	19 035	28 012	32 189	24 469	21 494
Total Assets Less Current Liabilities			12 410	50 011	49 588	39 750	59 060
Trade Creditors Trade Payables	15 099	40 416	41 008	30 170	40 338	77 349	48 119
Trade Debtors Trade Receivables	15 144	45 262	74 305	54 599	76 993	115 963	73 338
Value-added Tax Payable					24 210	22 627	437
Work In Progress			7 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 18th, March 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 18th, March 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Tue, 31st Oct 2023 filed on: 20th, November 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 27th, March 2023	accounts	Free Download (7 pages)
SH01	Capital declared on Fri, 16th Dec 2022: 120.00 GBP filed on: 16th, December 2022	capital	Free Download (3 pages)
CS01	Confirmation statement with no updates Mon, 31st Oct 2022 filed on: 16th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 24th, January 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sun, 31st Oct 2021 filed on: 2nd, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 30th, June 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Sat, 31st Oct 2020 filed on: 4th, November 2020	confirmation statement	Free Download (4 pages)
TM01	Director's appointment terminated on Thu, 22nd Oct 2020 filed on: 4th, November 2020	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Mon, 8th Jun 2020 filed on: 23rd, June 2020	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Unit H4 Hornbeam Park Hookstone Road Harrogate HG2 8QT England on Mon, 22nd Jun 2020 to Waincliffe House Roecliffe York YO51 9LY filed on: 22nd, June 2020	address	Free Download (1 page)
AD01	Change of registered address from 1 Coppice Close Harrogate HG1 2DW England on Fri, 13th Dec 2019 to Unit H4 Hornbeam Park Hookstone Road Harrogate HG2 8QT filed on: 13th, December 2019	address	Free Download (1 page)
CH01	On Fri, 13th Dec 2019 director's details were changed filed on: 13th, December 2019	officers	Free Download (2 pages)
CH01	On Fri, 13th Dec 2019 director's details were changed filed on: 13th, December 2019	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 29th, August 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sat, 8th Jun 2019 filed on: 11th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 5th, March 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Fri, 8th Jun 2018 filed on: 14th, June 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 5th, March 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Thu, 8th Jun 2017 filed on: 9th, June 2017	confirmation statement	Free Download (5 pages)
CH01	On Mon, 26th Sep 2016 director's details were changed filed on: 26th, September 2016	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 9th, June 2016	incorporation	Free Download