Addwarmth Plumbing And Heating Specialist Limited in Deanshanger, MK19 6LU

Description

Data updated on: 01-11-2023

Addwarmth Plumbing And Heating Specialist Limited is officially located at Deanshanger at 74 Glebe Road. You can find this business by the postal code - MK19 6LU. This firm has been in the field on the English market for 16 years. The firm is registered under the number 06660608 and company's last known status is active. This firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Addwarmth Plumbing And Heating Specialist Ltd released its latest accounts for the financial year up to 2022-11-30. The latest annual confirmation statement was submitted on 2023-02-06.

Daniel C. is this enterprise's solitary managing director, who was arranged to perform management duties on 2008-07-30. The company had been presided over by Instant Companies Limited until 16 years ago. In addition, the managing director's tasks are backed by a secretary - Joanne C., who was chosen by this company 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	135	-4 345	100

Balance Sheet
Cash Bank In Hand	4 295	1 260	3 274
Cash Bank On Hand			3 274	1 581	11 471	41 189	50 099	47 623	17 515
Current Assets	20 896	3 369	4 769	3 084	65 868	45 853	52 250	55 027	19 313
Debtors	16 601	2 109	1 495	1 503	54 397	4 664	2 151	7 404	1 798
Intangible Fixed Assets	2 000	1 500	1 000
Net Assets Liabilities			100	100	51 083	48 453	48 686	43 546	17 789
Net Assets Liabilities Including Pension Asset Liability	135	-4 345	100
Other Debtors			1 495	1 503	54 397	4 664	2 151	7 404	1 798
Property Plant Equipment			123	301	676	17 172	11 294	21 253	16 157
Tangible Fixed Assets	5 262	716	123

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35	-4 445
Shareholder Funds	135	-4 345	100

Other Financial Data
Amount Specific Advance Or Credit Directors		1 158	1 104	615
Amount Specific Advance Or Credit Made In Period Directors				22 979
Amount Specific Advance Or Credit Repaid In Period Directors			54	23 468
Accumulated Amortisation Impairment Intangible Assets			4 000	4 500	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			24 462	24 734	24 947	16 509	22 387	18 904	22 347
Average Number Employees During Period			2	2	1	1	1	1	1
Creditors			5 767	3 785	15 346	7 277	4 068	11 826	7 428
Creditors Due Within One Year	26 971	9 799	5 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 460		10 947	1 944
Disposals Property Plant Equipment						14 460		21 894	1 944
Finance Lease Liabilities Present Value Total						7 277	3 209	3 956	4 399
Fixed Assets	7 262	2 216	1 123	801	676	17 172	11 294	25 452
Increase Decrease In Property Plant Equipment						21 894		33 594
Increase From Amortisation Charge For Year Intangible Assets				500	500
Increase From Depreciation Charge For Year Property Plant Equipment				272	213	5 474	5 878	8 399	5 387
Intangible Assets			1 000	500
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Net Current Assets Liabilities	-6 075	-6 430	-998	-701	50 522	41 821	43 606	36 283	12 141
Number Shares Allotted		100	100
Other Creditors			1 025	977	1 002	1 080	1 146	1 591	1 809
Other Taxation Social Security Payable			3 820	2 588	14 344		4 289	7 598	486
Par Value Share		100	100
Property Plant Equipment Gross Cost			24 585	25 035	25 623	33 681	21 894	40 157	38 504
Provisions For Liabilities Balance Sheet Subtotal			25		115	3 263	2 146	6 363	3 081
Provisions For Liabilities Charges	1 052	131	25
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	24 585	24 585
Tangible Fixed Assets Depreciation	19 323	23 869	24 462
Tangible Fixed Assets Depreciation Charged In Period		4 546	593
Total Additions Including From Business Combinations Property Plant Equipment				450	588	22 518		33 969	291
Total Assets Less Current Liabilities	1 187	-4 214	125	100	51 198	58 993	54 900	63 134	28 298
Trade Creditors Trade Payables			922	220					478
Advances Credits Directors	15 697	1 158	1 104
Advances Credits Made In Period Directors	15 697
Advances Credits Repaid In Period Directors		14 539
Finance Lease Payments Owing Minimum Gross							3 647	5 302	5 302
Future Finance Charges On Finance Leases							438	1 346	903
Future Minimum Lease Payments Under Non-cancellable Operating Leases								5 534	5 534

Company staff

Joanne C.

Role: Secretary

Appointed: 30 July 2008

Latest update: 23 November 2023

Daniel C.

Role: Director

Appointed: 30 July 2008

Latest update: 23 November 2023

People with significant control

Executives who have control over the firm are as follows: Joanne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel C.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 May 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 April 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

Addwarmth Plumbing And Heating Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Daniel C.

Instant Companies Limited

People with significant control

Joanne C.

Daniel C.

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,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Addwarmth Plumbing And Heating Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Daniel C.

Instant Companies Limited

People with significant control

Joanne C.

Daniel C.

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, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015