A1 Plumbing And Heating Limited in Cramlington, NE23 2FJ

Description

Data updated on: 01-11-2023

Based in 24 Hazelmere Crescent, Cramlington NE23 2FJ A1 Plumbing And Heating Limited is a Private Limited Company issued a 04526554 registration number. It's been started 22 years ago. This company's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. The latest filed accounts documents were submitted for the period up to 2023-04-30 and the most current confirmation statement was released on 2023-09-04.

When it comes to this particular limited company, just about all of director's assignments have so far been fulfilled by David P. who was appointed on 2002-09-04. In addition, the managing director's responsibilities are often helped with by a secretary - Deborah P., who was chosen by this limited company in 2002.

David P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	29 073	22 302	33 244	6 138

Balance Sheet
Cash Bank In Hand	54 450	15 668	30 062	20 469
Current Assets	61 470	28 089	38 595	32 398
Debtors	835	5 536	6 683	4 821
Intangible Fixed Assets	14 248	12 736	11 224	9 712
Net Assets Liabilities Including Pension Asset Liability	29 073	22 302	33 244	6 138
Stocks Inventory	6 185	6 885	1 850	7 108
Tangible Fixed Assets	10 341	5 407	4 278	4 886

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 973	22 202	33 144	6 038
Shareholder Funds	29 073	22 302	33 244	6 138

Other Financial Data
Creditors Due Within One Year	56 986	23 930	20 853	40 858
Debtors Due After One Year	361
Net Current Assets Liabilities	4 484	4 159	17 742	-8 460
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 157	957
Tangible Fixed Assets Cost Or Valuation	48 543	50 700	51 657	54 226
Tangible Fixed Assets Depreciation	38 202	45 293	47 379	49 340
Tangible Fixed Assets Depreciation Charged In Period		7 091	2 086
Total Assets Less Current Liabilities	29 073	22 302	33 244	6 138
Value Shares Allotted		1	1	1

Company staff

Deborah P.

Role: Secretary

Appointed: 04 September 2002

Latest update: 27 December 2023

David P.

Role: Director

Appointed: 04 September 2002

Latest update: 27 December 2023

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 17/06/2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17/06/2014
Annual Accounts 06/08/2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	06/08/2015
Annual Accounts 14/10/2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

A1 Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah P.

David P.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

David P.

Accounts Documents

Company filings

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