A1 Perfect Plumbing Limited in Grantham, NG31 6LR

Description

Data updated on: 01-11-2023

A1 Perfect Plumbing came into being in 2005 as a company enlisted under no 05555141, located at NG31 6LR Grantham at First Floor. This company has been in business for 19 years and its current status is active. The company's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. A1 Perfect Plumbing Ltd filed its account information for the period up to Mon, 31st Oct 2022. Its latest annual confirmation statement was submitted on Tue, 5th Sep 2023.

In order to be able to match the demands of the customers, this specific firm is constantly improved by a group of two directors who are Andrew B. and Neil H.. Their joint efforts have been of cardinal importance to this specific firm for 19 years. Additionally, the managing director's duties are often supported by a secretary - Paula H., who was appointed by this specific firm in September 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 277	5 526	2 094

Balance Sheet
Cash Bank In Hand	18 967	20 254	15 657
Cash Bank On Hand			15 657	8 697	10 777	15 892	21 791	3 511	13 318
Current Assets	23 909	25 312	20 715	13 469	15 685	31 111	29 591	20 012	19 922
Debtors	1 842	1 958	1 958	3 057	100	3 838	895	7 422	5 388
Other Debtors			1 958
Property Plant Equipment			1					112	6 071
Stocks Inventory	3 100	3 100	3 100
Tangible Fixed Assets	1	1	1
Total Inventories			3 100	1 715	4 808	11 381	6 905	9 079	1 216
Net Assets Liabilities						8 148	1 462	2 141	3 342

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	1 273	5 522	2 090
Shareholder Funds	1 277	5 526	2 094

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			13 833	13 834	7 079	7 079	7 079	7 117	9 153
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable			926	450	1 749	3 714	1 225	1 494	4 336
Creditors			18 622	13 396	15 372	22 963	6 000	4 400	3 200
Creditors Due Within One Year	22 633	19 787	18 622
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 755
Disposals Property Plant Equipment					6 755
Fixed Assets	1	1	1					112	6 071
Increase From Depreciation Charge For Year Property Plant Equipment				1				38	2 036
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	1 276	5 525	2 093	73	313	8 148	7 462	6 429	471
Number Shares Allotted		2	2
Other Creditors			100
Par Value Share		1	1
Prepayments						185	284	249	573
Property Plant Equipment Gross Cost			13 834	13 834	7 079	7 079	7 079	7 229	15 224
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	13 834	13 834
Tangible Fixed Assets Depreciation	13 833	13 833
Total Assets Less Current Liabilities	1 277	5 526	2 094	73	313	8 148	7 462	6 541	6 542
Trade Creditors Trade Payables			13 971	10 489	11 641	16 910	17 680	6 896	10 237
Trade Debtors Trade Receivables				2 459	100	3 653	611
Accrued Liabilities								491
Accrued Liabilities Deferred Income									502
Other Remaining Borrowings								1 200	1 200
Total Additions Including From Business Combinations Property Plant Equipment								150	7 995

Company staff

Paula H.

Role: Secretary

Appointed: 06 September 2005

Latest update: 4 April 2024

Andrew B.

Role: Director

Appointed: 06 September 2005

Latest update: 4 April 2024

Neil H.

Role: Director

Appointed: 06 September 2005

Latest update: 4 April 2024

People with significant control

Executives who control the firm include: Andrew B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

A1 Perfect Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula H.

Andrew B.

Neil H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew B.

Neil H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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A1 Perfect Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula H.

Andrew B.

Neil H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew B.

Neil H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015