Aa Plumbing (UK) Ltd in Clacton-on-sea, CO15 6EU

Description

Data updated on: 01-11-2023

Aa Plumbing (UK) Ltd can be contacted at Clacton-on-sea at 95a Holland Road. Anyone can find this business by referencing its postal code - CO15 6EU. This firm has been in the field on the English market for 11 years. This business is registered under the number 08798904 and its current status is active. This business's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. Its latest financial reports were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Fri, 11th Aug 2023.

We have a single director this particular moment running the company, namely Daniel P. who's been performing the director's tasks for 11 years.

Daniel P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	8 504

Balance Sheet
Current Assets	100	15 793	49 530	48 641	22 613	43 635	22 957	34 679	60 124
Net Assets Liabilities			50 145	23 624	1 521	22 543	-29 363	7 391	36 775
Cash Bank In Hand	100	2 214
Debtors		11 234
Net Assets Liabilities Including Pension Asset Liability	100	8 504
Stocks Inventory		2 345
Tangible Fixed Assets		9 600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		8 404
Shareholder Funds	100	8 504

Other Financial Data
Average Number Employees During Period						3	3	2	2
Creditors				25 017	25 017	25 017	453	108	1 161
Depreciation Amortisation Impairment Expense				22 216					26 292
Fixed Assets		9 600	615		3 925	3 925	3 925	3 925	1 054
Net Current Assets Liabilities	100	-1 096	49 530	23 624	22 613	43 635	22 504	34 571	58 963
Other Operating Expenses Format2				64 542	62 050	48 133	27 848	34 815	11 899
Other Operating Income Format2					305
Profit Loss			-11 817	9 472	-19 389	23 283	1 551	19 533	-23 193
Raw Materials Consumables Used			71 661	30 033	61 356	15 681	14 334	13 539	12 535
Staff Costs Employee Benefits Expense			10 101	49 827	27 023	26 573	49 833	46 043	48 798
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 221	-4 547	5 461	363	4 581
Total Assets Less Current Liabilities	100	8 504	50 145	23 624	26 538	47 560	26 429	38 496	60 017
Turnover Revenue			69 945	178 311	126 188	119 131	53 011	86 716	76 331
Creditors Due Within One Year		16 889
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 000
Tangible Fixed Assets Cost Or Valuation		12 000
Tangible Fixed Assets Depreciation		2 400
Tangible Fixed Assets Depreciation Charged In Period		2 400

Company staff

Daniel P.

Role: Director

Appointed: 02 December 2013

Latest update: 3 February 2024

People with significant control

Daniel P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Aa Plumbing (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

People with significant control

Daniel P.

Accounts Documents

Company filings

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