Founded in 2004, Chris Anderson Plumbing And Heating, classified under reg no. 05228824 is an active company. Currently registered at 2 Dovedale Avenue YO12 6JX, North Yorkshire the company has been in the business for twenty years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 3 directors in the the company, namely Samuel A., Sally A. and Christopher A.. In addition one secretary - Sally A. - is with the firm. As of 15 May 2024, there was 1 ex secretary - Sally A.. There were no ex directors.
| Office Address | 2 Dovedale Avenue |
| Office Address2 | Scarborough |
| Town | North Yorkshire |
| Post code | YO12 6JX |
| Country of origin | United Kingdom |
| Registration Number | 05228824 |
| Date of Incorporation | Mon, 13th Sep 2004 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Secretary
Appointed: 27 September 2022
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 13 September 2004
Position: Director
Appointed: 13 September 2004
The list of PSCs who own or control the company includes 3 names. As we identified, there is Samuel A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sally A., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares.
Samuel A.
| Notified on | 25 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally A.
| Notified on | 6 April 2016 |
| Ceased on | 16 September 2019 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 30 056 | 30 967 | 69 588 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 74 145 | 104 004 | 66 575 | 84 560 | 101 402 | 120 701 | 104 474 | ||
| Current Assets | 92 943 | 46 096 | 118 283 | 133 397 | 88 109 | 137 627 | 124 116 | 148 570 | 134 161 |
| Debtors | 16 750 | 16 959 | 14 820 | 46 200 | 8 514 | 4 804 | 12 956 | ||
| Net Assets Liabilities | 98 648 | 66 772 | 96 400 | 76 187 | 94 759 | 69 258 | |||
| Other Debtors | 1 063 | 7 231 | 31 025 | 1 599 | 996 | 578 | |||
| Property Plant Equipment | 11 949 | 11 236 | 34 640 | 27 646 | 24 736 | 18 755 | |||
| Total Inventories | 27 388 | 12 434 | 6 714 | 6 867 | 14 200 | 23 065 | 16 731 | ||
| Net Assets Liabilities Including Pension Asset Liability | 30 056 | 30 967 | 69 588 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 30 056 | 30 967 | 69 588 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 54 567 | 54 645 | 28 355 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 26 | 90 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 104 | 7 000 | 28 355 | ||||||
| Accrued Liabilities | 1 559 | 1 813 | 1 767 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | 24 000 | 32 000 | 40 000 | 40 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 992 | 27 872 | 39 488 | 48 332 | 56 258 | 62 239 | 66 756 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 50 000 | 37 350 | 26 530 | 17 878 | |||||
| Corporation Tax Payable | 15 709 | 8 854 | |||||||
| Corporation Tax Recoverable | 6 039 | ||||||||
| Creditors | 92 644 | 69 985 | 65 421 | 50 000 | 37 350 | 26 530 | 17 878 | ||
| Disposals Property Plant Equipment | 833 | ||||||||
| Dividends Paid | 15 000 | ||||||||
| Fixed Assets | 43 857 | 55 664 | 43 949 | 35 236 | 50 640 | 35 646 | 24 736 | 18 755 | 14 238 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 880 | 11 616 | 8 844 | 7 926 | 5 981 | 4 517 | |||
| Intangible Assets | 32 000 | 24 000 | 16 000 | 8 000 | |||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||
| Merchandise | 3 926 | 4 216 | 4 110 | ||||||
| Net Current Assets Liabilities | -13 801 | -24 697 | 25 639 | 63 412 | 22 688 | 116 007 | 93 501 | 106 097 | 75 934 |
| Other Creditors | 56 412 | 1 490 | 2 829 | 2 872 | 2 084 | ||||
| Other Taxation Social Security Payable | 2 324 | 10 039 | 9 929 | 19 830 | 31 469 | ||||
| Prepayments | 39 | 42 | 1 192 | ||||||
| Profit Loss | 29 060 | -16 876 | |||||||
| Property Plant Equipment Gross Cost | 35 941 | 39 108 | 74 128 | 75 978 | 80 994 | 80 994 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 556 | 5 253 | 4 700 | 3 563 | 3 036 | ||||
| Recoverable Value-added Tax | 1 442 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 35 020 | 1 850 | 5 016 | |||||
| Total Assets Less Current Liabilities | 30 056 | 30 967 | 69 588 | 98 648 | 73 328 | 151 653 | 118 237 | 124 852 | 90 172 |
| Trade Creditors Trade Payables | 5 253 | 4 751 | 6 685 | 10 091 | 8 345 | 9 123 | 15 106 | ||
| Trade Debtors Trade Receivables | 16 711 | 14 412 | 7 589 | 15 175 | 6 915 | 3 808 | 12 378 | ||
| Work In Progress | 23 462 | 8 218 | 2 604 | ||||||
| Creditors Due Within One Year | 106 744 | 70 793 | 92 644 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (9 pages) |
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