A Beck Plumbing & Heating Ltd in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

This firm is based in Fareham under the following Company Registration No.: 09481501. The firm was started in 2015. The headquarters of the firm is situated at 203 West Street . The postal code for this place is PO16 0EN. This business's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's latest financial reports cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-01-01.

Andrew B. is this particular company's single managing director, that was appointed in 2015 in March.

Andrew B. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 423

Balance Sheet
Cash Bank On Hand	22 467	67 013	154 988	169 925	204 750	293 804	268 520	281 893
Current Assets	29 959	68 384	158 980	175 153	212 316	317 750	319 706	346 787
Debtors	7 492	1 371	3 992	5 228	7 566	23 946	51 186	64 894
Net Assets Liabilities	12 423	37 631	101 230	128 843	154 090	217 882	250 228	294 355
Other Debtors		1 001	2 528	4 500	7 566	23 946	6 444	6 859
Property Plant Equipment	8 115	16 369	12 277	15 887	11 915	26 955	31 995	24 317
Cash Bank In Hand	22 467
Tangible Fixed Assets	8 115

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	12 422
Shareholder Funds	12 423

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accrued Liabilities	750	808	1 051	851	708	570	135	1 087
Accumulated Depreciation Impairment Property Plant Equipment	1 385	5 456	9 548	2 713	6 685	3 840	12 371	20 439
Additions Other Than Through Business Combinations Property Plant Equipment		21 825		14 600		26 795	13 571	390
Average Number Employees During Period	1	1	1	1	1	1	4	4
Bank Borrowings						50 000
Creditors	25 651	30 418	70 027	62 197	70 141	59 734	101 473	76 749
Finance Lease Liabilities Present Value Total		2 798				17 089
Increase From Depreciation Charge For Year Property Plant Equipment		5 456	4 092	963	3 972	1 105	8 531	8 068
Loans From Directors	10 801	12 109	11 361					2 358
Net Current Assets Liabilities	4 308	37 966	88 953	112 956	142 175	258 016	218 233	270 038
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors							136	374
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 385		7 798		3 950
Other Disposals Property Plant Equipment		9 500		17 825		14 600
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	9 500	21 825	21 825	18 600	18 600	30 795	44 366	44 756
Taxation Social Security Payable	5 828	3 353	35 462	26 283	45 967	37 525	19 350	20 468
Total Assets Less Current Liabilities	12 423	54 335	101 230		154 090	284 971	250 228
Trade Creditors Trade Payables	8 272	11 350	22 153	35 063	23 466	21 639	27 129	311
Trade Debtors Trade Receivables	7 492	370	1 464	728			44 742	58 035
Value-added Tax Payable							54 723	52 151
Advances Credits Directors	10 801	12 109	-11 361			11 592		-2 358
Advances Credits Made In Period Directors		33 962	34 448	-32 547		-73 474	14 309	-70 398
Advances Credits Repaid In Period Directors		32 654	35 196	-43 908		-85 066	25 901	-68 040
Amount Specific Advance Or Credit Directors	10 801	12 109	11 361			11 592		-2 358
Amount Specific Advance Or Credit Made In Period Directors		33 962	34 448	-32 547		-73 474	14 309	-70 398
Amount Specific Advance Or Credit Repaid In Period Directors		32 654	35 196	-43 908		-85 066	25 901	-68 040
Creditors Due Within One Year	25 651
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	9 500
Tangible Fixed Assets Cost Or Valuation	9 500
Tangible Fixed Assets Depreciation	1 385
Tangible Fixed Assets Depreciation Charged In Period	1 385

Company staff

Andrew B.

Role: Director

Appointed: 10 March 2015

Latest update: 26 December 2023

People with significant control

Andrew B.

Notified on 1 July 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

A Beck Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Kt Accountants Ltd

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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A Beck Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Kt Accountants Ltd

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016