Arctic Heating & Plumbing Installations started in year 2013 as Private Limited Company with registration number 08597477. The Arctic Heating & Plumbing Installations company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ross-on-wye at 5 Alton Close. Postal code: HR9 5LP.
The firm has one director. Stuart H., appointed on 4 July 2013. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Barry H.. There were no ex directors.
| Office Address | 5 Alton Close |
| Town | Ross-on-wye |
| Post code | HR9 5LP |
| Country of origin | United Kingdom |
| Registration Number | 08597477 |
| Date of Incorporation | Thu, 4th Jul 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2013
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Stuart H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stuart H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | -9 936 | -5 180 | -1 772 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 774 | 6 322 | 9 970 | ||
| Cash Bank On Hand | 3 490 | 381 | |||
| Current Assets | 2 281 | 10 708 | 10 914 | 10 914 | 867 |
| Debtors | 1 507 | 1 386 | 444 | 4 187 | 486 |
| Net Assets Liabilities | -1 772 | -3 824 | -10 331 | ||
| Net Assets Liabilities Including Pension Asset Liability | -9 936 | -3 680 | -1 772 | ||
| Other Debtors | 3 874 | ||||
| Property Plant Equipment | 4 575 | 3 503 | |||
| Stocks Inventory | 1 500 | 500 | |||
| Tangible Fixed Assets | 16 283 | 12 500 | 9 550 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -10 036 | -5 280 | -1 872 | ||
| Shareholder Funds | -9 936 | -5 180 | -1 772 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 192 | 14 264 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 5 212 | 5 212 | 14 701 | ||
| Creditors Due After One Year | 9 690 | 7 353 | 5 212 | ||
| Creditors Due Within One Year | 18 810 | 19 535 | 17 024 | ||
| Depreciation Amortisation Impairment Expense | 2 950 | 2 950 | |||
| Finance Lease Liabilities Present Value Total | 393 | ||||
| Fixed Assets | 9 550 | 9 550 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 072 | ||||
| Net Current Assets Liabilities | -16 529 | -10 327 | -6 110 | -8 006 | -13 834 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors | 4 000 | 5 186 | |||
| Other Operating Expenses Format2 | 10 177 | 10 177 | |||
| Other Operating Income Format2 | 14 | 14 | |||
| Other Taxation Social Security Payable | 4 180 | 6 862 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 13 408 | 13 408 | |||
| Property Plant Equipment Gross Cost | 17 767 | ||||
| Raw Materials Consumables Used | 41 066 | 41 066 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Staff Costs Employee Benefits Expense | 18 834 | 18 834 | |||
| Tangible Fixed Assets Additions | 21 337 | ||||
| Tangible Fixed Assets Cost Or Valuation | 21 337 | 21 337 | |||
| Tangible Fixed Assets Depreciation | 5 054 | 8 837 | 11 787 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 054 | 3 783 | 2 950 | ||
| Total Assets Less Current Liabilities | -246 | 3 673 | 3 440 | -3 431 | -10 331 |
| Trade Creditors Trade Payables | 4 780 | 2 653 | |||
| Trade Debtors Trade Receivables | 313 | 486 | |||
| Turnover Revenue | 86 421 | 86 421 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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