Apl Plumbing And Heating Engineers Limited is a private limited company registered at 1007 London Road, Leigh-On-Sea SS9 3JY. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-08-01, this 5-year-old company is run by 2 directors.
Director Phillip N., appointed on 01 August 2018. Director Brian N., appointed on 01 August 2018.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was sent on 2022-11-26 and the deadline for the following filing is 2023-12-10. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 1007 London Road |
Town | Leigh-on-sea |
Post code | SS9 3JY |
Country of origin | United Kingdom |
Registration Number | 11493611 |
Date of Incorporation | Wed, 1st Aug 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (207 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Alan P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Phillip N. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan P.
Notified on | 1 April 2019 |
Nature of control: |
25-50% shares |
Phillip N.
Notified on | 1 August 2018 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 206 | 479 | 2 382 | 3 979 | 930 |
Current Assets | 45 895 | 27 373 | 29 933 | 25 358 | 27 123 |
Debtors | 43 689 | 19 494 | 18 556 | 14 179 | 23 118 |
Net Assets Liabilities | 8 845 | 654 | 1 021 | 1 290 | 2 524 |
Other Debtors | 8 034 | 11 010 | 17 331 | 9 166 | 13 127 |
Property Plant Equipment | 4 448 | 4 206 | 4 965 | 4 659 | 3 728 |
Total Inventories | 7 400 | 8 995 | 7 200 | 3 075 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 112 | 2 446 | 3 687 | 4 851 | 5 782 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 560 | 1 092 | 2 000 | 858 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings | 26 600 | 21 879 | 18 605 | ||
Creditors | 41 498 | 30 925 | 26 600 | 21 879 | 18 605 |
Dividend Per Share Final | 160 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 112 | 1 334 | 1 241 | 1 164 | 931 |
Net Current Assets Liabilities | 4 397 | -3 552 | 22 656 | 18 510 | 17 401 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 15 009 | 5 121 | 601 | 3 866 | |
Other Inventories | 2 200 | 2 895 | 1 950 | 575 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 560 | 6 652 | 8 652 | 9 510 | 9 510 |
Taxation Social Security Payable | 8 917 | 11 816 | 6 507 | 2 725 | 2 723 |
Total Assets Less Current Liabilities | 654 | 27 621 | 23 169 | 21 129 | |
Total Borrowings | 26 600 | 21 879 | 18 605 | ||
Trade Creditors Trade Payables | 19 727 | 13 988 | 770 | 3 522 | 3 133 |
Trade Debtors Trade Receivables | 35 655 | 8 484 | 1 225 | 5 013 | 9 991 |
Work In Progress | 5 200 | 6 100 | 5 250 | 2 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 26th Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (4 pages) |
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