Adrian Birkhead Plumbing & Heating Ltd in Huddersfield, HD6 3LZ

Description

Data updated on: 01-11-2023

This particular Adrian Birkhead Plumbing & Heating Ltd firm has been in this business field for at least 13 years, having launched in 2011. Started with registration number 07783999, Adrian Birkhead Plumbing & Heating was set up as a Private Limited Company located in 15 Crowtrees Lane Rastrick, Huddersfield HD6 3LZ. This company's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its most recent accounts cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-09-22.

Thus far, this specific limited company has only been guided by an individual managing director: Adrian B. who has been leading it for 13 years.

Adrian B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	951	14 072	21 377	10 427

Balance Sheet
Cash Bank In Hand	2 022	16 594	26 796	13 054
Cash Bank On Hand				13 054	4 152	3 432	18 123	13 242	9 294	20 022	24 085
Current Assets	5 747	20 957	31 099	14 408	5 254	4 008	19 026	16 816	10 146	21 222	25 075
Debtors	2 665	3 253	3 136	534	452	261	620	3 235	502	650	565
Intangible Fixed Assets	5 875	5 875	5 875	5 875
Net Assets Liabilities				10 427	1 568	2 443	7 338	8 664	1 976	8 055	6 947
Net Assets Liabilities Including Pension Asset Liability		14 072	21 377	10 427
Property Plant Equipment				392	333	283	241	205	174	21 575
Stocks Inventory	1 060	1 110	1 167	820
Tangible Fixed Assets	1 456	1 196	5 457	392
Total Inventories				820	650	315	283	339	350	550	425

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	950	14 071	21 376	10 426
Shareholder Funds	951	14 072	21 377	10 427

Other Financial Data
Accrued Liabilities				1 160	1 195	1 230	1 180	1 208	941	1 805	1 454
Accumulated Depreciation Impairment Property Plant Equipment				2 320	2 379	2 429	2 471	2 507	2 538	7 508	625
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable				4 373	2 797	1 410	4 065	1 270
Creditors				10 170	9 827	7 669	17 758	14 193	14 186	18 376	15 086
Creditors Due Within One Year	12 127	13 956	20 115	10 170
Finance Lease Liabilities Present Value Total										18 376	16 244
Fixed Assets	7 331	7 071	11 332	6 267	6 208	6 158	6 116	6 080	6 049	21 575
Increase From Depreciation Charge For Year Property Plant Equipment					59	50	42	36	31	4 970	5 379
Intangible Assets				5 875	5 875	5 875	5 875	5 875	5 875
Intangible Assets Gross Cost				5 875	5 875	5 875	5 875	5 875	5 875
Intangible Fixed Assets Additions	5 875
Intangible Fixed Assets Cost Or Valuation	5 875	5 875	5 875
Merchandise				820	650	315	283	339	350	550	425
Net Current Assets Liabilities	-6 380	7 001	10 984	4 238	-4 573	-3 661	1 268	2 623	-4 040	6 891	9 989
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Taxation Social Security Payable				9	-791	-1 111	-1 158	-1 158
Par Value Share	1	1	1	1		1	1	1	1	1	1
Prepayments				534	452	261	620	615	502	650	565
Property Plant Equipment Gross Cost				2 712	2 712	2 712	2 712	2 712	2 712	29 083
Provisions				78	67	54	46	39	33	2 035	2 994
Provisions For Liabilities Balance Sheet Subtotal				78	67	54	46	39	33	2 035	2 994
Provisions For Liabilities Charges			939	78
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 972	357	6 525
Tangible Fixed Assets Cost Or Valuation	1 972	2 329	8 854	2 712
Tangible Fixed Assets Depreciation	516	1 133	3 397	2 320
Tangible Fixed Assets Depreciation Charged In Period	516	617	2 264	459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 536
Tangible Fixed Assets Disposals				6 142
Total Assets Less Current Liabilities	951	14 072	22 316	10 505	1 635	2 497	7 384	8 703	2 009	28 466	26 185
Trade Creditors Trade Payables									1 624	52	1 339
Disposals Intangible Assets										5 875
Other Creditors									720
Total Additions Including From Business Combinations Property Plant Equipment										26 371
Trade Debtors Trade Receivables								2 620

Company staff

Adrian B.

Role: Director

Appointed: 22 September 2011

Latest update: 14 February 2024

People with significant control

Adrian B.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 June 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 June 2013

Adrian Birkhead Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

People with significant control

Adrian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Adrian Birkhead Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

People with significant control

Adrian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013