A And K Plumbing And Heating Limited in Bristol, BS37 6JB

Description

Data updated on: 01-11-2023

A And K Plumbing And Heating Limited can be reached at 119 Finch Road, Chipping Sodbury in Bristol. The firm post code is BS37 6JB. A And K Plumbing And Heating has been operating on the market since it was started on 2014-11-10. The firm Companies House Registration Number is 09303347. The enterprise's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The company's most recent annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2022-11-10.

As for this company, the full scope of director's responsibilities have so far been carried out by Anthony N. who was appointed in 2014.

Anthony N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 939	9 885

Balance Sheet
Cash Bank On Hand						9 386	11 318	9 978
Current Assets	5 148	4 969	8 193	11 575	12 435	13 291	15 786	13 738	12 957
Debtors		1 336				3 905	4 468	3 760
Net Assets Liabilities		9 921	8 495	11 649	12 358	14 461	17 202	17 648	18 620
Other Debtors						1 085	4 468	3 760
Property Plant Equipment						1 278	14 500	13 000
Cash Bank In Hand	5 148	3 633
Net Assets Liabilities Including Pension Asset Liability	4 939	9 885
Tangible Fixed Assets	1 171	5 296

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 938	9 884
Shareholder Funds	4 939	9 885

Other Financial Data
Version Production Software						2 020	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						320	588	2 088
Additions Other Than Through Business Combinations Property Plant Equipment							15 088
Average Number Employees During Period						1	1	1	1
Bank Borrowings							13 012	8 946
Creditors		4 250	3 090	2 519	1 489	120	72	144	144
Fixed Assets		5 296	4 063	2 830	1 597			13 000	11 500
Increase From Depreciation Charge For Year Property Plant Equipment						320	588	1 500
Loans From Directors						-12
Net Current Assets Liabilities	3 768	8 875	7 522	11 338	12 250	13 171	15 714	13 594	12 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							320
Other Disposals Property Plant Equipment							1 598
Property Plant Equipment Gross Cost					1 598	1 598	15 088	15 088
Total Assets Less Current Liabilities	4 939	14 135	11 585	14 168	13 847	14 449	30 214	26 594	24 313
Trade Creditors Trade Payables						120	72	144
Trade Debtors Trade Receivables						2 820
Creditors Due After One Year		4 250
Creditors Due Within One Year	1 380	-3 870
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 464	4 700
Tangible Fixed Assets Cost Or Valuation	1 464	6 164
Tangible Fixed Assets Depreciation	293	868
Tangible Fixed Assets Depreciation Charged In Period	293	575

Company staff

Anthony N.

Role: Director

Appointed: 10 November 2014

Latest update: 5 May 2024

People with significant control

Anthony N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 May 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

A And K Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony N.

People with significant control

Anthony N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

A And K Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony N.

People with significant control

Anthony N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015