Aquaheat Plumbing Heating And Gas Services Ltd in St John's Terrace MANCHESTER

Aquaheat Plumbing Heating And Gas Services Ltd MANCHESTER

Aquaheat Plumbing Heating And Gas Services started in year 2013 as Private Limited Company with registration number 08383496. The Aquaheat Plumbing Heating And Gas Services company has been functioning successfully for eleven years now and its status is in administration. The firm's office is based in Manchester at C/o Inquesta Corporate Recovery & Insolvency. Postal code: M26 1LS.

Aquaheat Plumbing Heating And Gas Services Ltd Address / Contact

Office Address	C/o Inquesta Corporate Recovery & Insolvency
Office Address2	St John's Terrace
Town	Manchester
Post code	M26 1LS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08383496
Date of Incorporation	Thu, 31st Jan 2013
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st January
Company age	11 years old
Account next due date	Mon, 31st Oct 2022 (544 days after)
Account last made up date	Sun, 31st Jan 2021
Next confirmation statement due date	Tue, 14th Feb 2023 (2023-02-14)
Last confirmation statement dated	Mon, 31st Jan 2022

Company staff

Mark S.

Position: Director

Appointed: 31 January 2013

Yorkshiresp Holdings Ltd

Position: Corporate Director

Appointed: 09 August 2022

Resigned: 30 August 2022

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Net Worth	51 446	70 632

Balance Sheet
Cash Bank In Hand	20 453	67 104
Cash Bank On Hand		67 104	80 816	56 309
Current Assets	90 425	117 949	211 912	345 893
Debtors	69 803	42 845	84 221	216 459
Net Assets Liabilities		70 632	95 085	81 699
Net Assets Liabilities Including Pension Asset Liability	51 446	70 632
Property Plant Equipment		17 957	16 688	17 639
Stocks Inventory		8 000
Tangible Fixed Assets	6 896	17 957
Total Inventories		8 000	46 875	73 125

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	51 346	70 532
Shareholder Funds	51 446	70 632

Other
Accrued Liabilities		1 950	11 324	21 405
Accumulated Depreciation Impairment Property Plant Equipment		14 246	22 249	33 237
Average Number Employees During Period			9	10
Corporation Tax Payable		34 321	37 231	30 604
Creditors		61 683	3 646	86 493
Creditors Due Within One Year	45 875	61 683
Finance Lease Liabilities Present Value Total			3 646	9 826
Increase From Depreciation Charge For Year Property Plant Equipment			8 003	10 988
Net Current Assets Liabilities	44 550	56 266	85 381	153 904
Number Shares Allotted		100
Other Taxation Social Security Payable		15 270	20 087	21 459
Par Value Share		1
Prepayments Accrued Income Current Asset	169
Property Plant Equipment Gross Cost		32 203	38 937	50 876
Provisions For Liabilities Balance Sheet Subtotal		3 591	3 338	3 351
Provisions For Liabilities Charges		3 591
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		17 380
Tangible Fixed Assets Cost Or Valuation	14 823	32 203
Tangible Fixed Assets Depreciation	7 927	14 246
Tangible Fixed Assets Depreciation Charged In Period		6 319
Total Additions Including From Business Combinations Property Plant Equipment			6 734	11 939
Total Assets Less Current Liabilities	51 446	74 223	102 069	171 543
Trade Creditors Trade Payables		10 142	56 639	94 250
Trade Debtors Trade Receivables		42 845	84 221	216 459

Company filings

Filing category

Type		Category	Free download
CH02	Directors's details changed on 5th September 2022 filed on: 7th, September 2022	officers	Free Download (1 page)

Type		Category	Free download
CH02	Directors's details changed on 5th September 2022 filed on: 7th, September 2022	officers	Free Download (1 page)
TM01	Director's appointment terminated on 30th August 2022 filed on: 30th, August 2022	officers	Free Download (1 page)
AD01	Change of registered address from Francis House George Mann Road Leeds LS10 1DJ England on 26th August 2022 to St John's Terrace 11-15 New Road Manchester M26 1LS filed on: 26th, August 2022	address	Free Download (2 pages)
AP02	New person appointed on 9th August 2022 to the position of a member filed on: 9th, August 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 31st January 2022 filed on: 7th, February 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 31st January 2021 filed on: 1st, February 2021	confirmation statement	Free Download (5 pages)
SH01	Statement of Capital on 13th October 2020: 101.00 GBP filed on: 20th, October 2020	capital	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 17th, August 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 31st January 2020 filed on: 17th, February 2020	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Clayton Works Business Centre Office M Hunslet Leeds West Yorkshire LS10 2RJ England on 15th July 2019 to Francis House George Mann Road Leeds LS10 1DJ filed on: 15th, July 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 31st January 2019 filed on: 6th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2018 filed on: 4th, October 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 31st January 2018 filed on: 27th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2017 filed on: 25th, October 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 31st January 2017 filed on: 23rd, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 27th, October 2016	accounts	Free Download (7 pages)
AD01	Change of registered address from 3 Park Square East Leeds LS1 2NE England on 18th April 2016 to Clayton Works Business Centre Office M Hunslet Leeds West Yorkshire LS10 2RJ filed on: 18th, April 2016	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 31st January 2016 filed on: 8th, February 2016	annual return	Free Download (3 pages)
AD01	Change of registered address from 11 Hall Park Avenue Crofton Wakefield West Yorkshire WF4 1LT on 15th January 2016 to 3 Park Square East Leeds LS1 2NE filed on: 15th, January 2016	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 31st January 2015 filed on: 12th, June 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st January 2015 filed on: 24th, April 2015	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2014 filed on: 10th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 31st January 2014 filed on: 22nd, April 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 22nd April 2014: 100.00 GBP	capital
NEWINC	Incorporation filed on: 31st, January 2013	incorporation	Free Download (7 pages)