Adem Plumbing & Heating Limited in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

Registered at Newstead House, Nottingham NG5 1AP Adem Plumbing & Heating Limited is a Private Limited Company with 07668410 registration number. It was established on 2011-06-14. This firm's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Adem Plumbing & Heating Ltd reported its account information for the period that ended on 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-07-12.

The following firm owes its success and constant growth to exactly two directors, who are Adrian W. and Emmie W., who have been supervising it since June 2011.

Adrian W. is the individual with significant control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 303	18 860	31 716	35 202

Balance Sheet
Current Assets		37 073	38 085	39 990	43 159	49 569	48 281	38 367	42 933
Net Assets Liabilities				35 202	36 975	42 232	46 912	43 025
Debtors	1 735	7 099
Net Assets Liabilities Including Pension Asset Liability		18 860	31 716	35 202
Stocks Inventory	518	441
Tangible Fixed Assets	11 298	9 224

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 203	18 760
Shareholder Funds	7 303	18 860	31 716	35 202

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 291	1 552	1 611	1 398	1 489	1 607
Average Number Employees During Period					1	2	2	2	2
Creditors				18 155	16 921	16 711	2 500	12 633	16 416
Fixed Assets	11 298	9 224	18 652	14 080	11 466	9 755	23 099	17 927	13 442
Net Current Assets Liabilities	-1 735	12 602	14 355	22 413	27 061	34 088	27 711	26 587
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		749	1 217	579	823	1 230	392	853	490
Total Assets Less Current Liabilities	9 563	20 705	33 007	36 493	38 527	43 843	50 810	44 514
Cash Bank	27 505	30 282
Creditors Due Within One Year	31 493	25 220	24 947	18 156
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Assets Liability Excluding Pension Asset Liability	7 303	18 860
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	2 260	1 845
Accruals Deferred Income		1 121	1 291	1 291
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		1 002
Tangible Fixed Assets Cost Or Valuation	22 243	23 245
Tangible Fixed Assets Depreciation	10 945	14 021
Tangible Fixed Assets Depreciation Charged In Period		3 076

Company staff

Adrian W.

Role: Director

Appointed: 14 June 2011

Latest update: 13 April 2024

Emmie W.

Role: Director

Appointed: 14 June 2011

Latest update: 13 April 2024

People with significant control

Adrian W.

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 August 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Adem Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Emmie W.

People with significant control

Adrian W.

Accounts Documents

Company filings

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