A Class Plumbing & Electrical Limited in Thornton Cleveleys, FY5 5HT

Description

Data updated on: 01-11-2023

A Class Plumbing & Electrical Limited has been prospering in the United Kingdom for 13 years. Registered under the number 07549427 in the year 2011, the firm is registered at 17 Victoria Road East, Thornton Cleveleys FY5 5HT. This business's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The company's latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-02.

There is a team of two directors leading this specific firm right now, including John E. and Rebecca E. who have been utilizing the directors duties for eleven years.

Executives who have control over the firm are as follows: John E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca E. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	266	3 104	19 955	57 186	64 636

Balance Sheet
Cash Bank In Hand	21 893	18 879	76 937	85 886	68 071
Cash Bank On Hand					68 071	74 661	57 199	74 352	99 117	242 302	108 091	121 020
Current Assets	40 736	49 069	107 900	121 822	146 646	217 834	194 246	367 321	273 010	394 344	305 905	335 096
Debtors	9 275	28 465	29 138	34 106	76 725	141 173	134 547	289 969	170 893	147 542	188 116	204 076
Net Assets Liabilities					64 636	50 551	71 650	124 584	116 094	81 074	110 140	177 414
Net Assets Liabilities Including Pension Asset Liability	266	3 104	19 955	57 186	64 636
Other Debtors					513	1 325
Property Plant Equipment					44 692	45 912	59 232	89 343	85 791	69 253	100 150
Stocks Inventory	9 568	1 725	1 825	1 830	1 850
Tangible Fixed Assets	10 509	8 332	8 665	21 724	44 692
Total Inventories					1 850	2 000	2 500	3 000	3 000	4 500	9 698	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	166	3 004	19 855	57 086	64 536
Shareholder Funds	266	3 104	19 955	57 186	64 636

Other Financial Data
Amount Specific Advance Or Credit Directors												34 062
Amount Specific Advance Or Credit Made In Period Directors												34 062
Accumulated Depreciation Impairment Property Plant Equipment					18 464	28 957	41 405	56 507	77 969	96 423	114 438	145 749
Average Number Employees During Period						12	15	18	20	22	26	29
Creditors					9 145	5 101	754	29 748	24 854	116 103	73 864	87 533
Creditors Due After One Year	4 726	2 694	639		9 145
Creditors Due Within One Year	46 253	51 603	95 971	82 015	108 619
Finance Lease Liabilities Present Value Total					9 145	5 101
Increase From Depreciation Charge For Year Property Plant Equipment						10 493	12 448	15 102	21 462	18 454	18 015	31 311
Net Current Assets Liabilities	-5 517	-2 534	11 929	39 807	38 027	18 922	24 426	81 964	71 457	141 082	102 883	147 098
Number Shares Allotted		100	100	100	100
Other Creditors					33 713	54 096
Other Taxation Social Security Payable					50 190	50 032
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					63 156	74 869	100 637	145 850	163 760	165 676	214 588	291 242
Provisions For Liabilities Balance Sheet Subtotal					8 938	9 182	11 254	16 975	16 300	13 158	19 029	27 644
Provisions For Liabilities Charges				4 345	8 938
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 500	15 998	31 216
Tangible Fixed Assets Cost Or Valuation	13 442	13 442	15 942	31 940	63 156
Tangible Fixed Assets Depreciation	2 933	5 110	7 277	10 216	18 464
Tangible Fixed Assets Depreciation Charged In Period		2 177	2 167	2 939	8 248
Total Additions Including From Business Combinations Property Plant Equipment						11 713	25 768	45 213	17 910	1 916	48 912	76 654
Total Assets Less Current Liabilities	4 992	5 798	20 594	61 531	82 719	64 834	83 658	171 307	157 248	210 335	203 033	292 591
Trade Creditors Trade Payables					20 976	90 740
Trade Debtors Trade Receivables					76 212	139 848

Company staff

John E.

Role: Director

Appointed: 03 March 2013

Latest update: 17 April 2024

Rebecca E.

Role: Director

Appointed: 02 March 2011

Latest update: 17 April 2024

People with significant control

John E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rebecca E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013

A Class Plumbing & Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Rebecca E.

People with significant control

John E.

Rebecca E.

Accounts Documents

Company filings

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