A.s Plumbing & Heating (nw) Ltd is a private limited company located at 44 Gosmore Road, New Brighton, Mold CH7 6QN. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 1 director and 1 secretary.
Director Antonio S., appointed on 04 January 2018.
Changing the topic to secretaries, we can mention: Christopher B., appointed on 04 January 2018.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2023-01-03 and the due date for the subsequent filing is 2024-01-17. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 44 Gosmore Road |
Office Address2 | New Brighton |
Town | Mold |
Post code | CH7 6QN |
Country of origin | United Kingdom |
Registration Number | 11133180 |
Date of Incorporation | Thu, 4th Jan 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Antonio S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antonio S.
Notified on | 4 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 288 | 2 017 | 4 099 | 2 237 | 1 880 |
Current Assets | 6 751 | 6 764 | 8 126 | 15 386 | 5 722 |
Debtors | 6 463 | 4 747 | 4 027 | 13 149 | 3 842 |
Net Assets Liabilities | 271 | 2 399 | -10 044 | -10 056 | -7 411 |
Other Debtors | 6 463 | 4 654 | 3 934 | 3 934 | 1 485 |
Property Plant Equipment | 542 | 434 | |||
Other | |||||
Version Production Software | 2 023 | ||||
Accrued Liabilities | 720 | 360 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 244 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 1 980 | 4 500 | 4 500 | 4 500 | 13 567 |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 108 | |||
Loans From Directors | 11 288 | 9 929 | |||
Net Current Assets Liabilities | 4 771 | 6 899 | -5 544 | -6 098 | -7 845 |
Other Creditors | 4 500 | 4 500 | 4 500 | 4 500 | |
Property Plant Equipment Gross Cost | 678 | 678 | |||
Taxation Social Security Payable | 1 708 | 1 607 | -2 511 | -530 | |
Total Assets Less Current Liabilities | 4 771 | 6 899 | -5 544 | -5 556 | -7 411 |
Trade Creditors Trade Payables | 272 | 216 | 217 | 3 478 | 2 111 |
Trade Debtors Trade Receivables | 93 | 93 | 9 215 | 2 357 | |
Value-added Tax Payable | 1 933 | 1 697 | |||
Other Taxation Social Security Payable | -351 | -2 540 | -578 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 678 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 3rd Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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