Antlin Plumbing & Heating started in year 2011 as Private Limited Company with registration number 07890433. The Antlin Plumbing & Heating company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Swansea at 4 High Street. Postal code: SA8 4HU.
The company has one director. Anthony L., appointed on 22 December 2011. There are currently no secretaries appointed. As of 7 July 2025, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 4 High Street |
| Office Address2 | Pontardawe |
| Town | Swansea |
| Post code | SA8 4HU |
| Country of origin | United Kingdom |
| Registration Number | 07890433 |
| Date of Incorporation | Thu, 22nd Dec 2011 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (554 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 22 December 2011
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Anthony L. This PSC and has 75,01-100% shares.
Anthony L.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Net Worth | 28 093 | 44 772 | 75 889 | |||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 73 395 | 115 111 | 124 045 | 209 098 | 382 415 | 265 344 | 186 870 | 120 825 | 47 427 | 15 379 | 4 603 | 12 001 |
| Net Assets Liabilities | 140 316 | 268 806 | 176 671 | 66 129 | 45 017 | -63 826 | -84 644 | -102 504 | -106 707 | |||
| Cash Bank In Hand | 9 998 | 9 453 | 12 880 | |||||||||
| Cash Bank On Hand | 12 880 | 58 684 | 115 990 | 50 | ||||||||
| Debtors | 54 257 | 95 438 | 97 715 | 150 414 | 243 934 | 260 294 | ||||||
| Other Debtors | 27 939 | 48 979 | 63 503 | 85 651 | ||||||||
| Property Plant Equipment | 4 875 | 25 675 | 32 955 | 24 871 | ||||||||
| Stocks Inventory | 9 140 | 10 220 | 13 450 | |||||||||
| Tangible Fixed Assets | 4 258 | 6 500 | 4 875 | |||||||||
| Total Inventories | 13 450 | 22 491 | 5 000 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 28 092 | 44 771 | 75 888 | |||||||||
| Shareholder Funds | 28 093 | 44 772 | 75 889 | |||||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 439 | |||||||||||
| Average Number Employees During Period | 12 | 20 | 10 | 15 | 5 | 3 | 3 | 3 | 2 | |||
| Creditors | 53 031 | 94 457 | 7 758 | 396 | 30 418 | 69 648 | 77 376 | 61 338 | 80 428 | 58 528 | ||
| Fixed Assets | 24 870 | 19 626 | 14 402 | 1 794 | 1 346 | 1 008 | 1 505 | |||||
| Net Current Assets Liabilities | 23 835 | 38 272 | 71 014 | 114 641 | 243 609 | 152 196 | 76 921 | 103 702 | 11 756 | -24 652 | -23 084 | -49 684 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 786 | |||||||||||
| Total Assets Less Current Liabilities | 28 093 | 44 772 | 75 889 | 140 316 | 276 564 | 177 067 | 96 547 | 118 104 | 13 550 | -23 306 | -22 076 | -48 179 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 219 | 10 519 | 20 379 | 28 463 | ||||||||
| Bank Borrowings Overdrafts | 396 | |||||||||||
| Creditors Due Within One Year | 49 560 | 76 839 | 53 031 | |||||||||
| Finance Lease Liabilities Present Value Total | 7 758 | 6 912 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 300 | 9 860 | 8 084 | |||||||||
| Number Shares Allotted | 1 | 1 | ||||||||||
| Other Creditors | 4 575 | 18 316 | 366 | 1 879 | ||||||||
| Other Taxation Social Security Payable | 19 883 | 42 612 | 73 227 | 20 445 | ||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Property Plant Equipment Gross Cost | 10 094 | 36 194 | 53 334 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 4 417 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 677 | 10 094 | ||||||||||
| Tangible Fixed Assets Depreciation | 1 419 | 3 594 | 5 219 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 175 | 1 625 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 100 | 17 140 | ||||||||||
| Trade Creditors Trade Payables | 28 573 | 33 529 | 61 924 | 32 019 | ||||||||
| Trade Debtors Trade Receivables | 69 776 | 101 435 | 180 431 | 174 643 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025-01-06 filed on: 6th, January 2025 |
confirmation statement | Free Download (3 pages) |
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