Acl Plumbing & Heating Limited in Preston, PR2 1SR

Description

Data updated on: 01-11-2023

This firm operates under the name of Acl Plumbing & Heating Limited. This firm first started 21 years ago and was registered under 04971134 as its registration number. The headquarters of this firm is located in Preston. You can contact them at 12 Elm Avenue, Ashton. This enterprise's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. Acl Plumbing & Heating Ltd released its account information for the financial year up to 2022-11-30. The company's most recent annual confirmation statement was filed on 2022-11-20.

The information describing the firm's management shows us there are two directors: Diane O. and Anthony O. who assumed their respective positions on 2017-12-01 and 2003-11-20.

Anthony O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 781	2 214	2 425	1 676	141	1 458

Balance Sheet
Cash Bank In Hand	6 778	3 393	2 972	2 587	2 292	4 337
Cash Bank On Hand						4 337	5 202	6 067	1 802	4 306	2 334	3 397	1 115
Current Assets	7 127	4 994	5 734	4 120	3 384	4 683	5 410	6 523	2 028	6 013	3 595	4 201	3 940
Debtors	0	1 325	2 460	1 192	785	60		270	80	1 570	1 120	600	2 825
Intangible Fixed Assets	833	433	33	1	1	1
Other Debtors						60					1 000	600	2 825
Property Plant Equipment						3	3	9 452	6 302	3 152	3	3
Stocks Inventory	349	276	302	341	307	286
Tangible Fixed Assets	106	56	6	3	3	3
Total Inventories						286	208	186	146	137	141	204
Net Assets Liabilities Including Pension Asset Liability	1 781	2 214

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 780	2 213	2 424	1 675	140	1 457
Shareholder Funds	1 781	2 214	2 425	1 676	141	1 458

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 999	3 999	3 999	3 999	3 999	3 999	3 999
Accumulated Depreciation Impairment Property Plant Equipment						8 597	8 597	4 248	7 398	10 548	13 697	13 697
Average Number Employees During Period							2	2	2	2	1	1	1
Creditors						3 229	2 297	14 301	11 106	1 610	3 486	4 196	3 914
Creditors Due Within One Year		3 269	3 348	2 448	3 247	3 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 499
Disposals Property Plant Equipment								7 500
Fixed Assets	939	489	39	4	4	4	4	9 453	6 303	3 153	4	4	4
Increase From Depreciation Charge For Year Property Plant Equipment								3 150	3 150	3 150	3 149
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						4 000	4 000	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 167	3 567	3 967	3 999	3 999
Intangible Fixed Assets Amortisation Charged In Period		400	400	32
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	842	1 725	2 386	1 672	137	1 454	3 113	-7 778	-9 078	4 403	109	5	26
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors						584	1 530	13 111	10 781	677	648	603	601
Other Taxation Social Security Payable						2 258	371			831	2 251	3 386	2 755
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 600	8 600	13 700	13 700	13 700	13 700	13 700
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 600	8 600	8 600	8 600	8 600
Tangible Fixed Assets Depreciation	8 494	8 544	8 594	8 597	8 597
Tangible Fixed Assets Depreciation Charged In Period			50	3
Total Additions Including From Business Combinations Property Plant Equipment								12 600
Total Assets Less Current Liabilities	1 781	2 214	2 425	1 676	141	1 458	3 117	1 675	-2 775	7 556	113	9	30
Trade Creditors Trade Payables						387	396	1 190	325	102	587	207	558
Trade Debtors Trade Receivables								270	80	1 570	120
Creditors Due Within One Year Total Current Liabilities	6 285	3 269
Tangible Fixed Assets Depreciation Charge For Period		50

Company staff

Diane O.

Role: Director

Appointed: 01 December 2017

Latest update: 15 August 2024

Anthony O.

Role: Director

Appointed: 20 November 2003

Latest update: 15 August 2024

Diane O.

Role: Secretary

Appointed: 20 November 2003

Latest update: 15 August 2024

People with significant control

Anthony O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 15th January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15th January 2015
Annual Accounts 20th January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20th January 2016
Annual Accounts 19th January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 29th January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29th January 2014

Acl Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane O.

Anthony O.

Diane O.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Anthony O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Acl Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane O.

Anthony O.

Diane O.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Anthony O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013