Active Plumbing & Heating Berkshire Ltd in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

The firm is known under the name of Active Plumbing & Heating Berkshire Ltd. The company was originally established ten years ago and was registered under 08943742 as the registration number. This particular headquarters of the firm is situated in Wokingham. You may find it at C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Winnersh. This firm's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. 2021-06-30 is the last time company accounts were filed.

Currently, there’s only one director in the company: Benn A. (since 2014-03-17). Since 2014 Nadia A., had been fulfilling assigned duties for the following limited company until the resignation in 2019.

Executives with significant control over this firm are: Benn A. owns over 1/2 to 3/4 of company shares . Nadia A. owns 1/2 or less of company shares. Benn A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30
Currency
Net Worth	33 979	40 171

Balance Sheet
Cash Bank In Hand	38 702	32 568
Cash Bank On Hand		32 568	98 610	151 617	27 198	1 299	2 910
Current Assets	47 949	58 167	164 883	319 236	125 683	90 947	30 792
Debtors	9 247	25 599	66 273	135 939	98 485	89 648	27 882
Net Assets Liabilities		40 171	107 096	227 184	98 869	65 579	100
Net Assets Liabilities Including Pension Asset Liability	33 979	40 171
Other Debtors		7 869	34 220	38 365	68 170	20 587	22 602
Property Plant Equipment		11 272	6 198	23 979	16 680	3 728
Tangible Fixed Assets	11 846	11 272
Total Inventories				31 680

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	33 879	40 071
Shareholder Funds	33 979	40 171

Other Financial Data
Accrued Liabilities				1 105			1 850
Accumulated Depreciation Impairment Property Plant Equipment		9 023	14 097	5 337	12 636	9 282
Amounts Recoverable On Contracts		15 000
Corporation Tax Payable		11 760	31 213
Creditors		3 225	600	12 287	7 465	28 388	30 692
Creditors Due After One Year	5 700	3 225
Creditors Due Within One Year	17 747	23 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 847			9 282
Disposals Property Plant Equipment				15 795			13 010
Finance Lease Liabilities Present Value Total		3 225	600	12 287	7 465
Increase From Depreciation Charge For Year Property Plant Equipment			5 074	3 087	7 299
Net Current Assets Liabilities	30 202	34 378	102 738	220 048	92 823	62 559	100
Number Shares Allotted	100	100
Other Taxation Social Security Payable		4 065	14 487	70 617	20 777	28 387	28 722
Par Value Share	1	1
Prepayments Accrued Income		1 962	1 859	2 641	2 287	310
Property Plant Equipment Gross Cost		20 295	20 295	29 316		13 010
Provisions For Liabilities Balance Sheet Subtotal		2 254	1 240	4 556	3 169	708
Provisions For Liabilities Charges	2 369	2 254
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 795	4 500
Tangible Fixed Assets Cost Or Valuation	15 795	20 295
Tangible Fixed Assets Depreciation	3 949	9 023
Tangible Fixed Assets Depreciation Charged In Period	3 949	5 074
Total Additions Including From Business Combinations Property Plant Equipment				24 816
Total Assets Less Current Liabilities	42 048	45 650	108 936	244 027	109 503	66 287	100
Trade Creditors Trade Payables		2 769	11 959	23 019	1 581		120
Trade Debtors Trade Receivables		768	30 194	93 951	26 980	68 751	1 103

Company staff

Benn A.

Role: Director

Appointed: 17 March 2014

Latest update: 2 February 2024

People with significant control

Benn A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nadia A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Benn A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	17 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 June 2021

Active Plumbing & Heating Berkshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benn A.

Nadia A.

People with significant control

Benn A.

Nadia A.

Benn A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Active Plumbing & Heating Berkshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benn A.

Nadia A.

People with significant control

Benn A.

Nadia A.

Benn A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016