Adalia Heating & Plumbing Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

Registered with number 10487156 8 years ago, Adalia Heating & Plumbing Limited is categorised as a Private Limited Company. Its official office address is Turnpike House, 1208/1210 London Road Leigh On Sea. The enterprise's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022-11-30 is the last time when account status updates were reported.

This company has a single director now overseeing this specific limited company, namely Alexander E. who has been utilizing the director's assignments for 8 years.

Alexander E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 358	24 802	45 160	80 233	58 008	80 800
Current Assets	2 358	32 646	51 332	84 828	62 151	81 683	77 002
Debtors		7 844	6 172	4 595	4 143	883
Other Debtors		5 804	6 172	4 595	3 643	883
Property Plant Equipment	17 733	13 873	10 891	8 536	7 526	7 814

Other Financial Data
Accrued Liabilities	750	1 350	1 320	1 320	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment	5 005	8 865	11 847	13 170	15 194	17 102
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable		1 558	4 456	8 072	10 573	6 082
Creditors	29 248	31 188	33 073	67 410	22 031	35 127	8 376
Fixed Assets						7 814	6 347
Increase From Depreciation Charge For Year Property Plant Equipment	5 005	3 860	2 982	2 350	2 024	1 908
Net Current Assets Liabilities	-26 890	1 458	18 259	17 418	40 120	46 556	68 626
Other Taxation Social Security Payable		-38
Property Plant Equipment Gross Cost	22 738	22 738	22 738	21 706	22 720	24 916
Total Additions Including From Business Combinations Property Plant Equipment	22 738			1 638	1 014	2 196
Total Assets Less Current Liabilities	-9 157	15 331	29 150	25 954	47 646	54 370	74 973
Trade Creditors Trade Payables			147	128
Trade Debtors Trade Receivables		2 040			500
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 027
Disposals Property Plant Equipment				2 670

Company staff

Alexander E.

Role: Director

Appointed: 18 November 2016

Latest update: 8 February 2024

People with significant control

Alexander E.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	18 November 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

Adalia Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander E.

People with significant control

Alexander E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies