Acole Plumbing Services Limited in March, PE15 8TA

Description

Data updated on: 01-11-2023

Acole Plumbing Services came into being in 2004 as a company enlisted under no 05156971, located at PE15 8TA March at 97 Nene Parade. It has been in business for twenty years and its state is active. This company's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. Acole Plumbing Services Ltd reported its account information for the financial year up to Friday 30th June 2023. Its latest annual confirmation statement was released on Saturday 17th June 2023.

There is 1 managing director this particular moment overseeing the following firm, specifically Colin O. who's been utilizing the director's obligations since 2004/06/17. Additionally, the director's efforts are often assisted with by a secretary - Ellen O., who was appointed by the firm in June 2004.

Executives with significant control over the firm are: Colin O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ellen O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 673	-10 393	-8 300	-10 235	515	-940

Balance Sheet
Cash Bank In Hand	5 910	3 267	9 013	2 591	6 701	8 098
Current Assets	10 050	3 267	22 054	3 561	11 206	9 068	4 362	4 362
Debtors	4 140		13 041	970	4 505	970
Net Assets Liabilities Including Pension Asset Liability	-6 673	-10 393	-8 300	-10 235	514	-940
Tangible Fixed Assets	2 447	2 527	8 594	6 978	5 256	3 975
Net Assets Liabilities							2 299	2 299

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 773	-10 493	-8 400	-10 335	414	-1 040
Shareholder Funds	-6 673	-10 393	-8 300	-10 235	515	-940

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 170	16 187
Fixed Assets	2 447	2 527	8 594	6 978	5 257		1 936	1 936
Net Current Assets Liabilities	-9 120	-12 920	-16 894	-17 213	-4 743	-4 915	723	723
Tangible Fixed Assets Additions		840	9 536	700
Tangible Fixed Assets Cost Or Valuation	20 580	21 420	15 415	16 115	6 977	6 977
Tangible Fixed Assets Depreciation	18 133	18 893	6 821	9 137	1 721	3 002
Tangible Fixed Assets Depreciation Charge For Period		760
Total Assets Less Current Liabilities	-6 673	-10 393	-8 300	-10 235	515	-940	2 659	2 659
Accrued Liabilities Not Expressed Within Creditors Subtotal							360	360
Average Number Employees During Period							1
Creditors							3 639	3 639
Creditors Due Within One Year		16 187	38 948	20 774	15 949	13 983
Number Shares Allotted						100
Tangible Fixed Assets Depreciation Charged In Period			2 776	2 316	1 721
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 848
Tangible Fixed Assets Disposals			15 541
Share Capital Allotted Called Up Paid					100	100
Value Shares Allotted						1

Company staff

Colin O.

Role: Director

Appointed: 18 June 2004

Latest update: 8 February 2024

Ellen O.

Role: Secretary

Appointed: 17 June 2004

Latest update: 8 February 2024

People with significant control

Colin O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ellen O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 January 2014
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 August 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 August 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 August 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Acole Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin O.

Ellen O.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Colin O.

Ellen O.

Accounts Documents

Company filings

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