Founded in 2015, A.w.p. Plumbing & Gas, classified under reg no. 09533711 is an active company. Currently registered at 4 Cross Street NG9 2NX, Nottingham the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Nicola W. and Jacob W.. In addition one secretary - Jacob W. - is with the firm. As of 9 June 2024, there was 1 ex director - Anthony W.. There were no ex secretaries.
Office Address | 4 Cross Street |
Office Address2 | Beeston |
Town | Nottingham |
Post code | NG9 2NX |
Country of origin | United Kingdom |
Registration Number | 09533711 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or control the company consists of 3 names. As we found, there is Jacob W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Angela W. This PSC owns 25-50% shares. Moving on, there is Anthony W., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Jacob W.
Notified on | 7 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Angela W.
Notified on | 7 October 2020 |
Ceased on | 7 July 2021 |
Nature of control: |
25-50% shares |
Anthony W.
Notified on | 6 April 2016 |
Ceased on | 7 July 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | 471 | ||
Balance Sheet | |||
Cash Bank On Hand | 1 773 | 1 393 | |
Current Assets | 7 201 | 5 051 | 13 609 |
Debtors | 1 148 | 2 343 | 11 810 |
Net Assets Liabilities | 471 | -1 720 | 4 845 |
Property Plant Equipment | 1 033 | 1 964 | |
Total Inventories | 935 | 406 | |
Cash Bank In Hand | 2 365 | ||
Net Assets Liabilities Including Pension Asset Liability | 471 | ||
Stocks Inventory | 3 688 | ||
Tangible Fixed Assets | 921 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | 470 | ||
Shareholder Funds | 471 | ||
Other | |||
Accrued Liabilities | 750 | 950 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 724 | 1 379 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 586 | ||
Average Number Employees During Period | 3 | 3 | |
Creditors | 6 784 | 7 804 | 10 355 |
Fixed Assets | 921 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 655 | ||
Net Current Assets Liabilities | -333 | -2 753 | 3 254 |
Number Shares Issued Fully Paid | 1 | 1 | |
Other Creditors | 96 | 2 873 | |
Other Inventories | 325 | 406 | |
Other Remaining Borrowings | 5 592 | 5 614 | |
Par Value Share | 1 | 1 | |
Prepayments | 108 | 150 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 231 | ||
Property Plant Equipment Gross Cost | 1 757 | 3 343 | |
Provisions For Liabilities Balance Sheet Subtotal | 117 | 373 | |
Taxation Social Security Payable | 576 | 470 | |
Total Assets Less Current Liabilities | 588 | -1 720 | 5 218 |
Total Borrowings | 5 592 | 5 614 | |
Trade Creditors Trade Payables | 790 | 448 | |
Trade Debtors Trade Receivables | 2 235 | 11 660 | |
Work In Progress | 610 | ||
Consideration For Shares Issued | 1 | ||
Creditors Due Within One Year | 7 534 | ||
Nominal Value Shares Issued | 1 | ||
Number Shares Allotted | 1 | ||
Number Shares Issued | 1 | ||
Provisions For Liabilities Charges | 117 | ||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 17th April 2024 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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