Asbury Plumbing & Heating Ltd was dissolved on 2023-04-04.
Asbury Plumbing & Heating was a private limited company that was located at 138 Quay Road, Bridlington, YO16 4JB, North Humberside. Its total net worth was valued to be roughly 15836 pounds, and the fixed assets the company owned amounted to 3366 pounds. The company (officially started on 2014-10-15) was run by 2 directors.
Director Diane B. who was appointed on 15 October 2014.
Director Nicholas B. who was appointed on 15 October 2014.
The company was officially categorised as "plumbing, heat and air-conditioning installation" (43220).
The most recent confirmation statement was sent on 2021-10-07 and last time the statutory accounts were sent was on 31 October 2021.
2015-10-15 is the date of the most recent annual return.
Office Address | 138 Quay Road |
Town | Bridlington |
Post code | YO16 4JB |
Country of origin | United Kingdom |
Registration Number | 09264782 |
Date of Incorporation | Wed, 15th Oct 2014 |
Date of Dissolution | Tue, 4th Apr 2023 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Mon, 31st Jul 2023 |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Fri, 21st Oct 2022 |
Last confirmation statement dated | Thu, 7th Oct 2021 |
Nicholas B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Diane B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
Net Worth | 15 836 | 72 505 | ||
Balance Sheet | ||||
Cash Bank In Hand | 71 203 | 90 858 | ||
Cash Bank On Hand | 90 858 | 122 206 | ||
Current Assets | 164 100 | |||
Debtors | 73 897 | 48 880 | 58 333 | |
Net Assets Liabilities | 106 269 | 125 432 | ||
Net Assets Liabilities Including Pension Asset Liability | 15 836 | 72 505 | ||
Property Plant Equipment | 6 564 | 5 287 | ||
Stocks Inventory | 19 000 | 4 500 | ||
Tangible Fixed Assets | 7 748 | 6 564 | ||
Total Inventories | 4 500 | 8 000 | ||
Trade Debtors | 44 890 | 23 288 | ||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | 15 834 | 72 503 | ||
Shareholder Funds | 15 836 | 72 505 | ||
Other | ||||
Creditors | 78 297 | -86 807 | -27 717 | |
Creditors Due After One Year | 1 512 | |||
Creditors Due Within One Year | 154 500 | 78 297 | ||
Debtors Due Within One Year | 27 305 | 25 592 | ||
Finished Goods Goods For Resale | 4 500 | 8 000 | ||
Net Current Assets Liabilities | 9 600 | 65 941 | 100 982 | 121 704 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | |||
Number Shares Allotted | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 2 | 2 | ||
Tangible Fixed Assets Additions | 4 189 | 915 | ||
Tangible Fixed Assets Cost Or Valuation | 9 080 | |||
Tangible Fixed Assets Depreciation | 1 332 | 3 431 | ||
Tangible Fixed Assets Depreciation Charged In Period | 823 | 1 003 | ||
Total Assets Less Current Liabilities | 17 348 | 72 505 | 107 019 | 126 182 |
V A T Current Asset | 1 702 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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