A M Plumbing & Heating (anglia) started conducting its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07531961. The business has been active for 13 years and the present status is liquidation. This company's office is based in Norwich at 64-66 Westwick Street. You could also locate the company utilizing the postal code : NR2 4SZ. The enterprise's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. April 30, 2021 is the last time when the company accounts were filed.
A M Plumbing & Heating (anglia) Ltd
General information
Name:
A M Plumbing & Heating (anglia) Limited
Office Address:
64-66 Westwick Street NR2 4SZ Norwich
Number: 07531961
Incorporation date: 2011-02-16
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | ||||||||||
| Net Worth | 1 051 | 63 | 805 | 1 793 | -215 | 18 759 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 12 728 | 21 324 | 10 976 | 24 177 | 20 448 | 53 785 | 35 239 | 37 201 | 49 140 | 77 694 |
| Cash Bank In Hand | 50 | 295 | 100 | |||||||
| Debtors | 12 678 | 21 029 | 10 976 | 24 077 | 20 448 | |||||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 051 | 63 | 805 | 1 793 | -215 | 18 759 | ||||
| Tangible Fixed Assets | 425 | 361 | 307 | 261 | 5 397 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 20 | 20 | 20 | 20 | 20 | |||||
| Profit Loss Account Reserve | 1 031 | 43 | 785 | 588 | -235 | |||||
| Shareholder Funds | 1 051 | 63 | 805 | 1 793 | -215 | 18 759 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 1 500 | 475 | 475 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 29 569 | 37 378 | 38 059 | 72 482 | ||||||
| Fixed Assets | 9 425 | 8 361 | 7 307 | 6 261 | 10 397 | 8 070 | 6 072 | 21 945 | 15 972 | 11 241 |
| Net Current Assets Liabilities | -7 974 | -7 698 | -5 902 | -4 903 | -6 443 | 13 133 | 5 670 | -177 | 11 081 | 5 404 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 192 | |||||||||
| Total Assets Less Current Liabilities | 1 451 | 663 | 1 405 | 2 543 | 3 954 | 21 203 | 11 742 | 21 768 | 27 053 | 16 645 |
| Advances Credits Directors | 27 767 | 27 767 | 22 055 | 46 077 | 57 195 | |||||
| Advances Credits Made In Period Directors | 5 712 | 24 022 | ||||||||
| Accruals Deferred Income | 400 | 600 | 600 | 750 | 2 172 | |||||
| Creditors Due Within One Year Total Current Liabilities | 20 702 | |||||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Tangible Fixed Assets Additions | 5 500 | 6 900 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | 500 | 7 400 | |||||
| Tangible Fixed Assets Depreciation | 75 | 139 | 193 | 239 | 2 003 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 75 | |||||||||
| Tangible Fixed Assets Disposals | -5 000 | |||||||||
| Creditors Due After One Year | 4 169 | 2 444 | ||||||||
| Creditors Due Within One Year | 20 702 | 29 022 | 16 879 | 27 895 | 24 719 | 40 652 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 64 | 54 | 46 | 1 764 | ||||||
Company staff
Adam H.
Role: Director
Appointed: 16 February 2011
Latest update: 15 February 2024
People with significant control
Adam H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 02 March 2023 |
| Confirmation statement last made up date | 16 February 2022 |
| Annual Accounts 29 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 29 November 2013 |
| Annual Accounts 13 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 13 January 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 1 June 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 1 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 1 June 2017 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 1 June 2017 |
Company filings
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Annual return
Confirmation statement
Incorporation
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Address change date: 14th December 2022. New Address: 64-66 Westwick Street Norwich Norfolk NR2 4SZ. Previous address: C/O Adepta Ltd Unit 3 Hill Farm Kirby Road Kirby Bedon Norwich NR14 7DU England (AD01)
filed on: 14th, December 2022
filed on: 14th, December 2022
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