A D S Plumbing & Heating Engineer Limited in Croydon, CR0 2LR

Description

Data updated on: 01-11-2023

A D S Plumbing & Heating Engineer is a firm registered at CR0 2LR Croydon at 1 Holmesdale Road. This company has been registered in year 2003 and is registered under the registration number 04657769. This company has been active on the UK market for twenty one years now and company last known status is active. The enterprise's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. Its latest accounts were submitted for the period up to 2023-02-28 and the latest annual confirmation statement was released on 2023-02-05.

Since February 5, 2003, the business has only had an individual director: Ashley S. who has been caring of it for twenty one years.

Ashley S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202	86	1 526	2 582	4 895	6 154	15 781

Balance Sheet
Cash Bank In Hand	4 736	3 586		3 023	7 465	5 393
Current Assets	4 778	6 594	838	4 439	8 684	6 041	16 667	18 946	21 731	6 831	4 931	3 970	2 181
Debtors	42	2 208		544	17	15
Net Assets Liabilities Including Pension Asset Liability	202	86	1 526	2 582	4 895	6 154	15 781
Stocks Inventory		800	838	872	528	633
Tangible Fixed Assets	7 996	5 997	4 957	3 888	2 916	2 187
Net Assets Liabilities							15 781	21 662	25 607	508	8 366	10 483	15 095

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	102	-14	1 426	2 482	4 795	6 054
Shareholder Funds	202	86	1 526	2 582	4 895	6 154	15 781

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	12 277	12 199
Fixed Assets	7 996	5 997	4 957	3 888	2 916	2 187	1 715	1 287	1 715	3 932	2 503	1 134
Net Current Assets Liabilities	-7 499	-5 605	-3 192	-1 074	2 198	4 184	14 066	20 375	24 641	6 831	10 869	11 617	15 095
Provisions For Liabilities Charges	295	306	239	232	219	217
Tangible Fixed Assets Cost Or Valuation	22 534	22 534	23 146	23 373	23 373	23 373
Tangible Fixed Assets Depreciation	14 538	16 537	18 189	19 485	20 457	21 186
Tangible Fixed Assets Depreciation Charge For Period		1 999
Total Assets Less Current Liabilities	497	392	1 765	2 814	5 114	6 371	15 781	21 662	23 163	508	8 366	10 483	15 095
Average Number Employees During Period									1	1	1	1	2
Creditors							2 601	2 691	2 340	10 255	15 800	15 587	17 276
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 006	4 120	5 250
Accruals Deferred Income					219	217
Creditors Due Within One Year		12 199	4 030	5 513	5 812	1 857	2 601
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			612	227
Tangible Fixed Assets Depreciation Charged In Period			1 652	1 296	972	729

Company staff

Ashley S.

Role: Director

Appointed: 05 February 2003

Latest update: 9 April 2024

People with significant control

Ashley S.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	17 September 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	11 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

A D S Plumbing & Heating Engineer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley S.

Dawn L.

People with significant control

Ashley S.

Accounts Documents

Company filings

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