A2b Plumbing, Heating & Gas Repairs Ltd in Wigston, LE18 1DA

Description

Data updated on: 01-11-2023

A2b Plumbing, Heating & Gas Repairs has been operating in this business field for 12 years. Started under 08161264, this firm is classified as a Private Limited Company. You can contact the office of the firm during business times at the following location: 20 Bramcote Road, LE18 1DA Wigston. This business's SIC and NACE codes are 35230: Trade of gas through mains. The company's most recent filed accounts documents cover the period up to Sunday 31st July 2022 and the latest annual confirmation statement was filed on Sunday 30th July 2023.

According to the official data, the following firm is directed by one director: Amit N., who was assigned to lead the company on 2012-07-30.

Amit N. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	863	755	817	319	385

Balance Sheet
Cash Bank On Hand										27 287	21 923
Current Assets	6 091	11 316	11 133	15 229	7 579	12 339	17 570	50 566	69 742	28 631	24 303
Debtors		5 185	4 593	5 499							2 380
Net Assets Liabilities					385	2 087	3 959	755	956	8 236	10 685
Property Plant Equipment										16 312	15 783
Total Inventories										1 344
Cash Bank In Hand	4 269	4 179	3 674	6 598
Net Assets Liabilities Including Pension Asset Liability	863	755	817	319	385
Stocks Inventory	1 822	1 952	2 866	3 132
Tangible Fixed Assets	4 059	3 821	3 165	15 464

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	763	655	717	219
Shareholder Funds	863	755	817	319	385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										19 490	23 128
Additions Other Than Through Business Combinations Property Plant Equipment											3 109
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings										17 145	15 138
Creditors					19 623	21 057	22 655	19 665	45 690	17 286	14 263
Increase From Depreciation Charge For Year Property Plant Equipment											3 638
Net Current Assets Liabilities	-3 193	-2 848	-2 259	-15 114	-12 044	8 718	5 085	30 901	24 052	11 345	10 040
Other Creditors										7 467	255
Property Plant Equipment Gross Cost										35 802	38 911
Provisions For Liabilities Balance Sheet Subtotal					20	286	278	214	164	2 276
Taxation Social Security Payable										5 288	7 690
Total Assets Less Current Liabilities	866	973	906	350	405	2 373	4 237	38 469	30 200	27 657	25 823
Trade Creditors Trade Payables										4 531	6 318
Trade Debtors Trade Receivables											2 380
Fixed Assets	4 059	3 821	3 165	15 464	12 449	11 091	9 322	7 568	6 148	16 312
Creditors Due Within One Year	9 284	14 164	13 392	30 343	19 623
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	3	218	89	31	20
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 758	558		17 385
Tangible Fixed Assets Cost Or Valuation	4 758	5 316	5 316	20 201
Tangible Fixed Assets Depreciation	699	1 495	2 151	4 737
Tangible Fixed Assets Depreciation Charged In Period	699	796	656	3 752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 166
Tangible Fixed Assets Disposals				2 500

Company staff

Amit N.

Role: Director

Appointed: 30 July 2012

Latest update: 18 February 2024

People with significant control

Amit N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-07-30
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2023

A2b Plumbing, Heating & Gas Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit N.

People with significant control

Amit N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies