Founded in 2005, Area Plumbing & Electrics, classified under reg no. 05402190 is an active company. Currently registered at Athertons Farmhouse WN5 7XA, Wigan the company has been in the business for nineteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
There is a single director in the company at the moment - David H., appointed on 23 March 2005. In addition, a secretary was appointed - Ann H., appointed on 23 March 2005. As of 14 May 2024, there was 1 ex director - Eric H.. There were no ex secretaries.
| Office Address | Athertons Farmhouse |
| Office Address2 | Off Winstanley Road, Orrell |
| Town | Wigan |
| Post code | WN5 7XA |
| Country of origin | United Kingdom |
| Registration Number | 05402190 |
| Date of Incorporation | Wed, 23rd Mar 2005 |
| Industry | Electrical installation |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Secretary
Appointed: 23 March 2005
Position: Director
Appointed: 23 March 2005
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 870 | 7 454 | 3 213 | 2 844 | 3 677 | 15 950 | 12 732 | 12 143 |
| Current Assets | 149 842 | 112 526 | 111 533 | 5 278 | 3 957 | 17 420 | 13 433 | 12 804 |
| Debtors | 36 687 | 584 | 5 035 | 2 434 | 280 | 1 470 | 701 | 661 |
| Net Assets Liabilities | 73 819 | 72 220 | 62 207 | 61 531 | 65 154 | 74 858 | 128 792 | 127 948 |
| Other Debtors | 182 | 306 | ||||||
| Property Plant Equipment | 3 192 | 2 660 | 2 224 | 1 865 | 1 569 | 5 026 | 4 083 | 3 659 |
| Total Inventories | 103 285 | 104 488 | 103 285 | |||||
| Other | ||||||||
| Accrued Liabilities | 2 180 | 2 902 | 4 342 | 3 782 | 100 | 746 | 2 420 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 571 | 5 103 | 5 539 | 5 898 | 6 194 | 3 027 | 3 970 | 4 767 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 103 285 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | 373 | ||||||
| Amounts Owed To Related Parties | 37 831 | 18 821 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 79 215 | 42 966 | 51 550 | 48 897 | 43 657 | 50 873 | 46 048 | 45 144 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 336 | |||||||
| Disposals Property Plant Equipment | -5 210 | |||||||
| Fixed Assets | 2 224 | 105 150 | 104 854 | 108 311 | 174 083 | 173 659 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 66 715 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 436 | 359 | 296 | 1 169 | 943 | 797 | |
| Investment Property | 103 285 | 103 285 | 103 285 | 170 000 | 170 000 | |||
| Investment Property Fair Value Model | 103 285 | 103 285 | 103 285 | 170 000 | 170 000 | |||
| Net Current Assets Liabilities | 70 627 | 69 560 | 59 983 | -43 619 | -39 700 | -33 453 | -32 615 | -32 340 |
| Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
| Other Creditors | 38 780 | 37 287 | 45 539 | 41 000 | 37 564 | 43 360 | 40 940 | 40 413 |
| Other Inventories | 103 285 | 104 488 | 103 285 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 306 | 194 | 172 | 230 | ||||
| Property Plant Equipment Gross Cost | 7 763 | 7 763 | 7 763 | 7 763 | 7 763 | 8 053 | 8 053 | 8 426 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 676 | 13 371 | ||||||
| Taxation Social Security Payable | 2 294 | 3 081 | 1 817 | 2 064 | 1 563 | 5 358 | 4 090 | 505 |
| Total Assets Less Current Liabilities | 74 858 | 141 468 | 141 319 | |||||
| Trade Creditors Trade Payables | 310 | 418 | 1 292 | 1 491 | 748 | 2 055 | 272 | 1 806 |
| Trade Debtors Trade Receivables | 36 505 | 278 | 4 841 | 2 262 | 280 | 1 470 | 471 | 661 |
| Company Contributions To Money Purchase Plans Directors | 1 400 | |||||||
| Director Remuneration | 15 246 | 15 246 | 15 577 | 14 970 | 16 863 | 15 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 25th, September 2023 |
accounts | Free Download (12 pages) |
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