Founded in 2014, John Allcock Plumbing & Heating, classified under reg no. 09186190 is an active company. Currently registered at 130 Henfold Road M29 7FT, Manchester the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Jonathan A., appointed on 21 August 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 130 Henfold Road |
| Office Address2 | Tyldesley |
| Town | Manchester |
| Post code | M29 7FT |
| Country of origin | United Kingdom |
| Registration Number | 09186190 |
| Date of Incorporation | Thu, 21st Aug 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 21 August 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Jonathon A. This PSC and has 25-50% shares.
Jonathon A.
| Notified on | 21 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 3 536 | 1 195 | 1 645 | |||||
| Balance Sheet | ||||||||
| Current Assets | 13 296 | 5 353 | 17 667 | 16 527 | 7 781 | 41 944 | 34 500 | 29 079 |
| Net Assets Liabilities | 1 645 | 2 244 | 163 | 12 686 | 3 430 | 6 505 | ||
| Cash Bank In Hand | 5 834 | |||||||
| Debtors | 7 462 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 536 | 1 195 | 1 645 | |||||
| Tangible Fixed Assets | 11 648 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 3 534 | 1 193 | ||||||
| Shareholder Funds | 3 536 | 1 195 | 1 645 | |||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | |||
| Creditors | 30 854 | 28 390 | 19 196 | 63 164 | 62 668 | 54 073 | ||
| Fixed Assets | 11 648 | 13 282 | 14 832 | 14 107 | 11 578 | 8 534 | 24 738 | 18 489 |
| Net Current Assets Liabilities | -8 112 | -12 087 | -13 187 | 11 863 | 11 415 | 21 220 | 28 168 | 24 994 |
| Total Assets Less Current Liabilities | 3 536 | 1 195 | 1 645 | 2 244 | 163 | 12 686 | 3 430 | 6 505 |
| Creditors Due Within One Year | 21 408 | 17 440 | 30 854 | |||||
| Tangible Fixed Assets Additions | 14 380 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 380 | |||||||
| Tangible Fixed Assets Depreciation | 2 732 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 732 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 18th August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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