Aa Plumbing & Heating Services Limited in Derby, DE23 6UJ

Description

Data updated on: 01-11-2023

Located in 48 Silver Hill Road, Derby DE23 6UJ Aa Plumbing & Heating Services Limited is categorised as a Private Limited Company issued a 06879150 Companies House Reg No. The company was established 15 years ago. This company's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Aa Plumbing & Heating Services Ltd reported its account information for the period that ended on 2022/04/30. The business most recent confirmation statement was released on 2023/04/07.

For 15 years, this business has only been supervised by 1 director: Sadaqat A. who has been leading it since 2009-04-16.

Sadaqat A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 338	1 736	1 232	-1 884	-2 108

Balance Sheet
Cash Bank On Hand											2 489	1
Net Assets Liabilities							1	1	-461	-635	-351	1
Cash Bank In Hand	2 568	6 863	1 623	3 898	3 000	32
Current Assets	2 568	6 863	1 623	3 898	3 000
Net Assets Liabilities Including Pension Asset Liability	1 338	1 736	1 232	-1 884	-2 108	-97
Tangible Fixed Assets				2 250	1 687

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	1 337	1 735	1 231	-1 885	-2 109	-197
Shareholder Funds	1 338	1 736	1 232	-1 884	-2 108

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors									461	635	2 840
Net Current Assets Liabilities	1 338	1 736	1 232	-4 134	-3 795	-97			-461	-635	-351	1
Trade Creditors Trade Payables									461	635	2 840
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1
Total Assets Less Current Liabilities	1 338	1 736	1 232	-1 884	-2 108		1	1
Capital Employed						-97
Creditors Due Within One Year	1 230	5 127	391	8 032	6 795	129
Number Shares Allotted	1	1	1		1
Par Value Share	1	1	1		1	1
Fixed Assets				2 250	1 687
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Cost Or Valuation				3 000	3 000
Tangible Fixed Assets Depreciation				750	1 313
Tangible Fixed Assets Depreciation Charged In Period					563

Company staff

Sadaqat A.

Role: Director

Appointed: 16 April 2009

Latest update: 15 March 2024

People with significant control

Sadaqat A.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 24 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	24 January 2013
Annual Accounts 02 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	02 January 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 28 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Aa Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadaqat A.

Rubina A.

People with significant control

Sadaqat A.

Accounts Documents

Company filings

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