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 10 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 2 March 2021, 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 | 10 years old |
| Account next due date | Wed, 31st Mar 2021 (29 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Thu, 20th Jan 2022 (2022-01-20) |
| Last confirmation statement dated | Wed, 6th Jan 2021 |
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 |
| Net Worth | 28 093 | 44 772 | 75 889 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 998 | 9 453 | 12 880 | |||
| Cash Bank On Hand | 12 880 | 58 684 | 115 990 | 50 | ||
| Current Assets | 73 395 | 115 111 | 124 045 | 209 098 | 382 415 | 265 344 |
| Debtors | 54 257 | 95 438 | 97 715 | 150 414 | 243 934 | 260 294 |
| Net Assets Liabilities | 140 316 | 268 806 | 176 671 | |||
| 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 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 219 | 10 519 | 20 379 | 28 463 | ||
| Average Number Employees During Period | 12 | 20 | 10 | |||
| Bank Borrowings Overdrafts | 396 | |||||
| Creditors | 53 031 | 94 457 | 7 758 | 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 | |||
| Net Current Assets Liabilities | 23 835 | 38 272 | 71 014 | 114 641 | 243 609 | 152 196 |
| 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 | ||||
| Total Assets Less Current Liabilities | 28 093 | 44 772 | 75 889 | 140 316 | 276 564 | 177 067 |
| 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 2020-01-06 filed on: 6th, January 2020 |
confirmation statement | Free Download (3 pages) |
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