A G Plumbing Limited in Keighley, BD21 3DS

Description

Data updated on: 01-11-2023

Registered as 07224537 fourteen years ago, A G Plumbing Limited is categorised as a Private Limited Company. The actual registration address is Russell Chambers, 61a North Street Keighley. This firm's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. A G Plumbing Ltd released its account information for the financial year up to 2022-04-30. The latest annual confirmation statement was submitted on 2023-04-15.

There seems to be a number of two directors overseeing this specific firm now, specifically Andrew G. and Alison G. who have been utilizing the directors responsibilities since 2019.

Alison G. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183	-1 793	266	-2 476	-1 590

Balance Sheet
Cash Bank In Hand	477	129	4 008	3 546	5 184
Cash Bank On Hand					5 184	1 004	3 199	679	1 670	3 318	2 859	3 072
Current Assets	1 599	715	4 315	4 494	6 057	3 076	4 646	3 551	4 520	5 815	7 359	8 572
Debtors	372	586	307	948	873	197	197	197	1 250	197
Net Assets Liabilities					-1 590	146
Net Assets Liabilities Including Pension Asset Liability	183	-1 793	266	-2 476	-1 590
Other Debtors					197	197	197	197	1 250	197
Property Plant Equipment					519	330	148	124	109	255
Stocks Inventory	750
Tangible Fixed Assets	1 687	1 266	949	900	519
Total Inventories						1 875	1 250	2 675	1 600	2 300	4 500	5 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83	-1 893	166	-2 576	-1 690
Shareholder Funds	183	-1 793	266	-2 476	-1 590

Other Financial Data
Accrued Liabilities					976	942	960	1 019	2 162	3 782	3 783	2 977
Accumulated Depreciation Impairment Property Plant Equipment					196	385	567	591	606	658	917	1 168
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					322	2 281	2 941	2 149	1 901	1 750	3 258	5 551
Corporation Tax Recoverable					676
Creditors					7 965	3 260	4 293	3 537	4 403	5 737	7 693	8 573
Creditors Due Within One Year	2 766	3 437	4 808	7 690	7 965
Increase From Depreciation Charge For Year Property Plant Equipment						189	182	24	15	52		218
Loans From Directors					5 497	37	392	60	56	25
Net Current Assets Liabilities	-1 167	-2 722	-493	-3 196	-1 908	-184	353	14	117	78	-334	-1
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable								309	284	180
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					715	715	715	715	715	913	1 572
Provisions For Liabilities Balance Sheet Subtotal					201
Provisions For Liabilities Charges	337	337	190	180	201
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				235	480
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 235	715
Tangible Fixed Assets Depreciation	1 313	1 734	2 051	2 335	196
Tangible Fixed Assets Depreciation Charged In Period		421	317	284	255
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 394
Tangible Fixed Assets Disposals					3 000
Total Assets Less Current Liabilities	520	-1 456	456	-2 296	-1 389	146	501	138	226	333	321	403
Trade Creditors Trade Payables					1 170
Total Additions Including From Business Combinations Property Plant Equipment										198

Company staff

Andrew G.

Role: Director

Appointed: 01 August 2019

Latest update: 4 February 2024

Alison G.

Role: Director

Appointed: 15 April 2010

Latest update: 4 February 2024

People with significant control

Alison G.

Notified on 15 April 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014

A G Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Alison G.

People with significant control

Alison G.

Accounts Documents

Company filings

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