A & G Plumbing & Heating Services Ltd in Bishop Auckland, DL14 9SQ

Description

Data updated on: 01-11-2023

This firm named A & G Plumbing & Heating Services was founded on 2015-03-09 as a Private Limited Company. The company's office can be found at Bishop Auckland on 14 Neville Close, Evenwood. If you need to contact this business by mail, its zip code is DL14 9SQ. The official registration number for A & G Plumbing & Heating Services Ltd is 09478250. The company's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. A & G Plumbing & Heating Services Limited reported its latest accounts for the period that ended on 2022-03-31. The company's most recent confirmation statement was submitted on 2023-03-09.

In order to satisfy their clients, this firm is constantly being led by a number of two directors who are Andrew P. and Gary S.. Their mutual commitment has been of great importance to the firm since 2015.

Executives who control the firm include: Gary S. owns 1/2 or less of company shares. Andrew P. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 580

Balance Sheet
Cash Bank On Hand		10 470	48 995	29 518	11 691	17 700	13 637
Current Assets	860	8 538	74 433	90 745	70 705	79 061	67 525	59 548
Debtors		3 103	25 438	61 227	59 014	61 361	53 888
Net Assets Liabilities		-11 104	28 587	48 933	40 052	48 404	41 296	41 483
Other Debtors			14 953	17 963	13 223	9 911	13 007
Property Plant Equipment		3 750	2 813	2 110	1 583	271	179
Net Assets Liabilities Including Pension Asset Liability	9 580

Capital & Reserves
Shareholder Funds	9 580

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accrued Liabilities			750	63	63	103	101
Accrued Liabilities Not Expressed Within Creditors Subtotal							101	189
Accumulated Depreciation Impairment Property Plant Equipment		7 590	8 527	9 230	9 757	8	100
Additions Other Than Through Business Combinations Property Plant Equipment						279
Amounts Owed By Group Undertakings Participating Interests				37 000	37 000	36 923	36 923
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings						8 500	7 595
Creditors		-600	46 140	43 292	32 236	30 928	18 712	12 091
Finance Lease Liabilities Present Value Total			1 890	1 890	630
Fixed Assets	8 720	3 750					179
Increase From Depreciation Charge For Year Property Plant Equipment			937	703	527	8	92
Loans From Directors		26 169	25 842	26 324	24 525	23 131	13 159
Net Current Assets Liabilities	860	-15 454	30 183	47 453	38 469	48 133	48 712	47 457
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 757
Other Disposals Property Plant Equipment						11 340
Prepayments Accrued Income			13
Property Plant Equipment Gross Cost		11 340	11 340	11 340	11 340	279	279
Recoverable Value-added Tax							1 278
Taxation Social Security Payable		2 258	17 658	15 015	7 018	7 694	5 553
Total Assets Less Current Liabilities	9 580	-11 704	31 106	49 563	40 052	56 904	48 891	47 457
Trade Debtors Trade Receivables		3 103	10 472	6 264	8 791	14 527	2 680
Depreciation Amortisation Impairment Expense		1 250
Other Operating Expenses Format2		2 210
Profit Loss		-166
Raw Materials Consumables Used		695
Staff Costs Employee Benefits Expense		11 312
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 424
Turnover Revenue		16 725
Profit Loss For Period	9 994

Company staff

Andrew P.

Role: Director

Appointed: 09 March 2015

Latest update: 1 April 2024

Gary S.

Role: Director

Appointed: 09 March 2015

Latest update: 1 April 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Nature of control:

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-03-09
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 November 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A & G Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Gary S.

People with significant control

Gary S.

Andrew P.

Accounts Documents

Company filings

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