Founded in 2015, Ashurst Plumbing And Heating, classified under reg no. 09760465 is an active company. Currently registered at C/o Alderwick James & Co 4 The Sanctuary KT6 6DU, Surbiton the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Adrian B., Joanne B.. Of them, Adrian B., Joanne B. have been with the company the longest, being appointed on 3 September 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Alderwick James & Co 4 The Sanctuary |
Office Address2 | 23 Oakhill Grove |
Town | Surbiton |
Post code | KT6 6DU |
Country of origin | United Kingdom |
Registration Number | 09760465 |
Date of Incorporation | Thu, 3rd Sep 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Adrian B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joanne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 299 | ||||||
Balance Sheet | |||||||
Current Assets | 56 918 | 66 787 | 73 620 | 37 902 | 95 695 | 106 729 | 104 344 |
Debtors | 6 062 | ||||||
Tangible Fixed Assets | 321 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 199 | ||||||
Shareholder Funds | 299 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 22 653 | 23 000 | 23 700 | 25 000 | 25 000 | -25 140 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 34 232 | 52 533 | 56 023 | 22 287 | 91 310 | 125 259 | 151 965 |
Fixed Assets | 321 | 31 142 | 25 178 | 29 326 | 21 615 | 14 199 | 6 928 |
Net Current Assets Liabilities | 33 | 14 254 | 17 597 | 15 615 | 4 385 | -18 530 | -47 621 |
Total Assets Less Current Liabilities | 354 | 45 396 | 42 775 | 44 941 | 26 000 | -4 331 | -40 693 |
Advances Credits Directors | 18 184 | 39 735 | 37 390 | 2 267 | 24 146 | 51 233 | 91 762 |
Advances Credits Made In Period Directors | 18 184 | 22 598 | 2 345 | 35 123 | 21 879 | 27 087 | 40 529 |
Cash Bank | 50 856 | ||||||
Creditors Due Within One Year | 56 885 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 299 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 55 | ||||||
Share Capital Allotted Called Up Paid | -100 | ||||||
Tangible Fixed Assets Additions | 333 | ||||||
Tangible Fixed Assets Cost Or Valuation | 333 | ||||||
Tangible Fixed Assets Depreciation | 12 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-02 filed on: 12th, September 2023 |
confirmation statement | Free Download (5 pages) |
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