A And A Plumbing And Heating (bristol) Limited in Bristol, BS11 9AR

Description

Data updated on: 11-04-2019

This particular firm was located in Bristol under the following Company Registration No.: 05574940. It was set up in 2005. The office of this company was located at 10 Meadow Street Avonmouth. The postal code for this address is BS11 9AR. The enterprise was dissolved in 2019, which means it had been in business for fourteen years.

The firm was supervised by a single managing director: Antony H. who was with it for fourteen years.

Antony H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 373	2 255	615	11 288	23 669	1 482

Balance Sheet
Cash Bank In Hand	30 745	35 168	35 919	61 627	83 953	54 318
Current Assets	41 857	44 272	52 074	83 062	93 544
Debtors	11 112	9 104	16 155	21 435	9 591	9 055
Net Assets Liabilities Including Pension Asset Liability	4 373	2 255	615	11 288	23 669	1 482
Other Debtors	77	603	1 420	3 511	1 019	729
Tangible Fixed Assets	5 296	3 973	2 980	2 150	1 602	1 202
Trade Debtors	11 035	8 501	14 735	17 924	8 572	8 326

Capital & Reserves
Called Up Share Capital	10 003	10 003	10 003	10 003	10 003	10 003
Profit Loss Account Reserve	-5 630	-7 748	-9 388	1 285	13 666	-8 521
Shareholder Funds	4 373	2 255	615	11 288	23 669	1 482

Other Financial Data
Creditors Due Within One Year		45 740	54 278	73 851	71 449	63 093
Creditors Due Within One Year Total Current Liabilities	42 488	45 740
Fixed Assets	5 296	3 973
Net Current Assets Liabilities	-631	-1 468	-2 204	9 211	22 095	280
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		10 003	10 003	10 003	10 003
Number Shares Allotted			3	3	3	3
Other Creditors Due Within One Year	32 046	40 001
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	292	250	161	73	28
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	15 608	15 608	15 608	15 608	15 608
Tangible Fixed Assets Depreciation	10 312	11 635	12 628	13 458	14 006	14 406
Tangible Fixed Assets Depreciation Charged In Period			993	830	548	400
Tangible Fixed Assets Depreciation Charge For Period		1 323
Taxation Social Security Due Within One Year	10 442	5 739
Total Assets Less Current Liabilities	4 665	2 505	776	11 361	23 697	1 482