Founded in 2007, Aquaducks Plumbing And Heating, classified under reg no. 06239601 is an active company. Currently registered at 18 Holmwood Gardens SM6 0HN, Surrey the company has been in the business for 17 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Charlotte R., appointed on 8 May 2007. In addition, a secretary was appointed - Margaret R., appointed on 8 May 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Holmwood Gardens |
| Office Address2 | Wallington |
| Town | Surrey |
| Post code | SM6 0HN |
| Country of origin | United Kingdom |
| Registration Number | 06239601 |
| Date of Incorporation | Tue, 8th May 2007 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Secretary
Appointed: 08 May 2007
Position: Director
Appointed: 08 May 2007
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Charlotte R. The abovementioned PSC has 75,01-100% voting rights.
Charlotte R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 513 | 4 008 | -8 147 | -3 798 | |||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 21 941 | 26 724 | 21 231 | 19 601 | 8 464 | 4 073 | 23 292 | 12 687 | 16 611 | 2 287 | 34 509 | 69 786 | 58 598 |
| Net Assets Liabilities | -3 798 | 4 301 | 11 478 | 11 038 | 3 237 | 18 275 | 35 693 | 34 631 | |||||
| Cash Bank In Hand | 180 | 2 755 | |||||||||||
| Debtors | 21 026 | 26 724 | 17 676 | 18 801 | 7 664 | ||||||||
| Stocks Inventory | 735 | 800 | 800 | 800 | |||||||||
| Tangible Fixed Assets | 10 958 | 10 959 | 8 697 | 6 879 | 4 618 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 008 | 1 111 | 1 070 | -8 147 | -3 798 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 300 | 300 | 300 | 300 | 300 | ||||||||
| Profit Loss Account Reserve | 1 213 | 3 708 | 811 | 770 | -8 447 | ||||||||
| Shareholder Funds | 1 513 | 4 008 | -8 147 | -3 798 | |||||||||
| Other | |||||||||||||
| Version Production Software | 2 020 | 2 023 | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | 1 250 | 1 286 | 1 286 | 1 386 | 1 624 | 1 651 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
| Creditors | 9 785 | 20 114 | 12 036 | 25 699 | 13 781 | 24 817 | 39 593 | 28 721 | |||||
| Fixed Assets | 4 618 | 3 164 | 2 373 | 12 077 | 21 195 | 15 896 | 8 069 | 6 051 | 5 485 | ||||
| Net Current Assets Liabilities | -9 445 | -6 951 | -7 586 | -5 809 | -12 765 | -6 962 | 3 178 | 651 | -8 871 | -11 373 | 11 592 | 31 266 | 30 797 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 217 | 121 | 1 900 | 1 073 | 920 | ||||||||
| Total Assets Less Current Liabilities | 1 513 | 4 008 | -8 147 | -3 798 | 5 551 | 12 728 | 12 324 | 4 523 | 19 661 | 37 317 | 36 282 | ||
| Creditors Due Within One Year | 31 386 | 33 675 | 28 817 | 25 410 | 21 229 | 11 035 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 37 490 | 37 490 | 27 208 | 28 582 | 28 981 | ||||||||
| Tangible Fixed Assets Depreciation | 26 532 | 26 531 | 18 511 | 21 703 | 24 363 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | -1 | 3 475 | 3 192 | 2 660 | |||||||||
| Advances Credits Directors | 1 165 | ||||||||||||
| Advances Credits Made In Period Directors | 1 165 | ||||||||||||
| Capital Employed | 4 008 | 1 111 | 1 070 | -8 147 | |||||||||
| Tangible Fixed Assets Additions | 1 213 | 1 374 | 399 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 495 | ||||||||||||
| Tangible Fixed Assets Disposals | 11 495 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 17th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy