A R Plumbing & Heating Limited in Norwich, NR14 7DU

Description

Data updated on: 01-11-2023

A R Plumbing & Heating Limited,registered as Private Limited Company, with headquarters in C/o Adepta Ltd Hill Farm, Kirby Road, Kirby Bedon, Norwich. The company's postal code is NR14 7DU. This company has been 20 years on the local market. The business reg. no. is 05155452. The enterprise's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time company accounts were reported.

According to this particular firm's executives list, since 2004 there have been two directors: Andrew C. and Robert T..

Executives who control the firm include: Andrew C. owns 1/2 or less of company shares. Robert T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 089	5 555	19 093	19 209	19 942	16 761	16 232

Balance Sheet
Current Assets	42 421	30 823	49 060	38 706	40 647	45 738	28 618	30 172	46 154	63 317	60 124	50 942
Net Assets Liabilities							16 232	19 078			43 438	37 843
Cash Bank In Hand	21 190	19 411	22 455	26 204	23 609	33 585
Debtors	21 231	11 412	26 605	12 502	17 038	12 153
Net Assets Liabilities Including Pension Asset Liability	17 089	5 555	19 093	19 209	19 942	16 761	16 232
Tangible Fixed Assets	1 530	1 511	1 111	882	750	611

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 087	5 553	19 091	19 207	19 940	16 759
Shareholder Funds	17 089	5 555	19 093	19 209	19 942	16 761	16 232

Other Financial Data
Version Production Software												1
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	800	800	1 600	570
Average Number Employees During Period								4	4	4	4	4
Creditors							12 104	10 808	19 249	22 401	18 053	15 114
Fixed Assets	1 530	1 511	1 111	882	750	611	499	410	338	508	425	357
Net Current Assets Liabilities	17 218	5 180	19 118	19 383	20 298	17 256	16 839	19 774	28 417	42 742	43 013	37 486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	748	697	527	651	651	651	325	410	1 512	1 826	1 512	1 658
Total Assets Less Current Liabilities	18 748	6 691	20 229	20 265	21 048	17 867	17 338	20 184	28 755	43 250	44 008	37 843
Provisions For Liabilities Balance Sheet Subtotal							306	306
Accruals Deferred Income	1 353	830	830	750	800	800	800
Creditors Due Within One Year	25 951	26 340	30 469	19 974	27 000	29 133	12 104
Provisions For Liabilities Charges	306	306	306	306	306	306	306
Tangible Fixed Assets Additions		341
Tangible Fixed Assets Cost Or Valuation	3 784	4 125	4 125	4 125	4 125	4 125
Tangible Fixed Assets Depreciation	2 254	2 614	3 014	3 243	3 375	3 514
Tangible Fixed Assets Depreciation Charged In Period		360	400	229	132	139

Company staff

Andrew C.

Role: Director

Appointed: 16 June 2004

Latest update: 2 March 2024

Andrew C.

Role: Secretary

Appointed: 16 June 2004

Latest update: 2 March 2024

Robert T.

Role: Director

Appointed: 16 June 2004

Latest update: 2 March 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 April 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 May 2017
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

A R Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Andrew C.

Robert T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew C.

Robert T.

Accounts Documents

Company filings

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