A. White Plumbing Service Limited in Dunstable, LU6 1FD

Website

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www.a-white-plumbing-service.co.uk

Description

Data updated on: 01-11-2023

A. White Plumbing Service started conducting its operations in the year 2009 as a Private Limited Company with reg. no. 07107410. The business has been active for fifteen years and it's currently active. The firm's head office is located in Dunstable at 57 Daimler Drive. Anyone could also find this business utilizing its area code : LU6 1FD. This company's classified under the NACE and SIC code 43210, that means Electrical installation. The most recent financial reports cover the period up to 31st December 2022 and the most recent confirmation statement was submitted on 10th August 2023.

For fifteen years, this specific limited company has only been guided by a single director: Andrew W. who has been maintaining it since 2009/12/17.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 560	-3 901	-3 899	-1 265	-4 025

Balance Sheet
Cash Bank On Hand								1 928	17 769	11 048
Current Assets	8 999	3 977	9 999	34 032	21 111	3 927	5 613	106	19 103	12 187
Debtors	1 250	821	4 600	26 929	16 821			1 821	1 334	1 139
Net Assets Liabilities					-4 025	-9 658	-7 350	5 994	3 335	9 844
Property Plant Equipment								6 184	212
Cash Bank In Hand	7 749	3 156	5 399	7 103	4 290
Intangible Fixed Assets	76 500	72 250	68 000	63 750	59 500
Net Assets Liabilities Including Pension Asset Liability	-7 560	-3 901	-3 899	-1 265	-4 025
Tangible Fixed Assets	845	586	6 012	12 706	10 980

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 660	-4 001	-3 999	-1 365	-4 125
Shareholder Funds	-7 560	-3 901	-3 899	-1 265	-4 025

Other Financial Data
Version Production Software									1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 050
Accumulated Amortisation Impairment Intangible Assets								46 750	51 000	55 038
Accumulated Depreciation Impairment Property Plant Equipment								23 678	29 651	32 483
Additions Other Than Through Business Combinations Property Plant Equipment										2 620
Average Number Employees During Period								1	1	1
Creditors					6 173	4 508	2 763	4 303	4 051	1 746
Fixed Assets	77 345	72 836	74 012	76 456	70 480	64 697	58 085	44 434	34 212	29 962
Increase From Amortisation Charge For Year Intangible Assets									4 250	4 038
Increase From Depreciation Charge For Year Property Plant Equipment									5 973	2 832
Intangible Assets								38 250	34 000	29 962
Intangible Assets Gross Cost								85 000	85 000	85 000
Net Current Assets Liabilities	-84 905	-76 849	-73 661	-68 447	-68 332	-69 847	-62 672	4 409	15 052	10 441
Property Plant Equipment Gross Cost								29 863	29 863	32 483
Total Assets Less Current Liabilities	-7 560	-4 013	351	8 009	2 148	-5 150	-4 587	40 025	49 264	40 403
Creditors Due After One Year		-112	4 250	9 274	6 173
Creditors Due Within One Year	93 904	80 826	83 660	102 479	89 443
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	12 750	17 000	21 250	25 500
Intangible Fixed Assets Amortisation Charged In Period		4 250	4 250	4 250	4 250
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		116	7 737	10 929	1 934
Tangible Fixed Assets Cost Or Valuation	1 525	1 641	9 378	20 307	22 241
Tangible Fixed Assets Depreciation	680	1 055	3 366	7 601	11 261
Tangible Fixed Assets Depreciation Charged In Period		375	2 311	4 235	3 660

Company staff

Andrew W.

Role: Director

Appointed: 17 December 2009

Latest update: 22 January 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

A. White Plumbing Service Limited

General information

Name:

Office Address:

Contact information

Website

www.a-white-plumbing-service.co.uk

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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