A Addicott Plumbing And Heating Services Limited in Crediton, EX17 2AJ

Description

Data updated on: 01-11-2023

2006 signifies the founding of A Addicott Plumbing And Heating Services Limited, a company registered at 4 Market Street, , Crediton. That would make 18 years A Addicott Plumbing And Heating Services has been on the market, as the company was started on 2006-08-24. The Companies House Registration Number is 05914987 and its post code is EX17 2AJ. The enterprise's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time the accounts were reported.

For 18 years, the company has only had 1 director: Alan A. who has been in charge of it since 2006-08-24.

Executives with significant control over the firm are: Alan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 350	12 117	3 902	1 247	558

Balance Sheet
Current Assets	21 692	30 648	5 948	5 514	9 868	4 874	2 919	4 269	7 770	3 264	3 097
Net Assets Liabilities					559	803	416	1 822	2 497	527	468
Cash Bank In Hand	20 528	28 141	2 883	768	9 088
Debtors	779	2 257	2 795	4 446	460
Net Assets Liabilities Including Pension Asset Liability	8 350	12 117	3 902	1 247	558
Stocks Inventory	385	250	270	300	320
Tangible Fixed Assets	2 457	7 845	5 911	4 454	3 358

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 250	12 017	3 802	1 147	458
Shareholder Funds	8 350	12 117	3 902	1 247	558

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-900	-700	-700	-720	-750	-750	-780
Average Number Employees During Period						1	1	1	1	1	1
Creditors					11 769	6 386	6 150	4 201	3 001	1 201	5 092
Fixed Assets	2 457	7 845	5 911	4 454	3 358	2 534	9 736	6 249	4 695	3 527	2 651
Net Current Assets Liabilities	6 037	4 464	-1 956	-3 207	-2 800	-1 031	-2 470	494	1 553	-1 049	-1 403
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					278	481	1 701	1 542	409	544	592
Provisions For Liabilities Balance Sheet Subtotal					-53
Total Assets Less Current Liabilities	8 494	12 309	3 955	1 247	1 406	1 503	7 266	6 743	6 248	2 478	1 248
Amount Specific Advance Or Credit Directors									5 436		1 222
Amount Specific Advance Or Credit Made In Period Directors									5 436		1 222
Amount Specific Advance Or Credit Repaid In Period Directors										-5 436
Creditors Due Within One Year	15 655	26 184	7 904	8 721	12 668
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	144	192	53
Value Shares Allotted	100	100	100	100	100

Company staff

Alan A.

Role: Director

Appointed: 24 August 2006

Latest update: 24 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 August 2006

Resigned: 24 August 2006

Address: London, NW11 7TJ

Latest update: 24 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 August 2006

Resigned: 24 August 2006

Address: London, NW11 7TJ

Latest update: 24 February 2024

Deborah W.

Role: Secretary

Appointed: 24 August 2006

Resigned: 13 February 2012

Latest update: 24 February 2024

People with significant control

Alan A.

Notified on 24 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon K.

Notified on 24 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 May 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 March 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

A Addicott Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan A.

Temple Secretaries Limited

Company Directors Limited

Deborah W.

People with significant control

Alan A.

Sharon K.

Accounts Documents

Company filings

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