Absolute Heating And Plumbing Services Limited in Feltham, TW13 6DH

Description

Data updated on: 01-11-2023

07002415 is a registration number of Absolute Heating And Plumbing Services Limited. The firm was registered as a Private Limited Company on 27th August 2009. The firm has been active on the British market for the last fifteen years. This enterprise could be gotten hold of in Suite 105 The Legacy Centre Hanworth Trading Estate Hampton Road West in Feltham. The head office's zip code assigned is TW13 6DH. This business's principal business activity number is 81100, that means Combined facilities support activities. Absolute Heating And Plumbing Services Ltd released its account information for the period up to Wednesday 31st August 2022. Its most recent confirmation statement was submitted on Sunday 27th August 2023.

In order to satisfy its clients, the limited company is permanently being overseen by a number of two directors who are Andrew D. and Sam C.. Their successful cooperation has been of utmost importance to this limited company for eight years. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Greta B. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-25 444	-43 590

Balance Sheet
Cash Bank On Hand		40	134	500	368	12 363	16 517	11 008	10 240
Current Assets	7 025	11 849	10 703	30 918	6 796	15 363	20 233	14 310	14 173
Debtors	1 200	5 549	4 399	3 978	438		1 716	802	533
Net Assets Liabilities		-43 590	-41 165	-46 460	-45 028	-55 018	-46 652	-52 893	-40 257
Property Plant Equipment		19 578	17 598	13 526	10 171	8 576	6 511	4 951	4 901
Total Inventories		6 260	6 170	26 440	5 990	3 000	2 000	2 500	3 400
Cash Bank In Hand	335	40
Net Assets Liabilities Including Pension Asset Liability	-25 444	-43 590
Stocks Inventory	5 490	6 260
Tangible Fixed Assets	428	19 578

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	-25 447	-43 593
Shareholder Funds	-25 444	-43 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 290	5 270	9 630	12 985	14 580	16 645	18 205	18 255
Average Number Employees During Period		3	3		3	3	3	3	3
Creditors		65 937	62 336	90 904	61 995	78 957	73 396	72 154	59 331
Fixed Assets	428	19 578	17 598	13 526	10 171	8 576	6 511	4 951	4 901
Increase From Depreciation Charge For Year Property Plant Equipment			1 980	4 360	3 355	1 595		1 560	50
Net Current Assets Liabilities	-23 517	-54 088	-51 633	-59 986	-55 199	-63 594	-53 163	-57 844	-45 158
Property Plant Equipment Gross Cost		22 868	22 868	23 156	23 156	23 156	23 156	23 156	23 156
Total Additions Including From Business Combinations Property Plant Equipment				288
Total Assets Less Current Liabilities	-23 089	-34 510	-34 035	-46 460	-45 028	-55 018	-46 652	-52 893	-40 257
Creditors Due After One Year	2 355	9 080
Creditors Due Within One Year	30 542	65 937
Number Shares Allotted		3
Par Value Share		1
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		20 085
Tangible Fixed Assets Cost Or Valuation	2 783	22 868
Tangible Fixed Assets Depreciation	2 355	3 290
Tangible Fixed Assets Depreciation Charged In Period		935

Company staff

Andrew D.

Role: Director

Appointed: 01 August 2016

Latest update: 7 January 2024

Greta B.

Role: Secretary

Appointed: 28 February 2011

Latest update: 7 January 2024

Sam C.

Role: Director

Appointed: 27 August 2009

Latest update: 7 January 2024

People with significant control

Andrew D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Andrew D.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Absolute Heating And Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Greta B.

Sam C.

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

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