Advanced Heating And Plumbing Technical Services Ltd in Liverpool, L37 7EN

Description

Data updated on: 01-11-2023

09486477 is the registration number of Advanced Heating And Plumbing Technical Services Ltd. The firm was registered as a Private Limited Company on 2015/03/12. The firm has been active in this business for 9 years. This business can be gotten hold of in 11 Southport Road Formby in Liverpool. The headquarters' post code assigned to this place is L37 7EN. The firm's SIC code is 43220: Plumbing, heat and air-conditioning installation. Advanced Heating And Plumbing Technical Services Limited released its latest accounts for the period that ended on Thu, 31st Mar 2022. Its latest annual confirmation statement was filed on Sun, 12th Mar 2023.

Within the following business, just about all of director's duties have so far been executed by James C. who was chosen to lead the company 9 years ago. For one year Barry F., had been fulfilling assigned duties for this specific business up until the resignation in March 2016.

James C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 893

Balance Sheet
Cash Bank On Hand					23 071	58 998	47 604	89 781
Current Assets	16 510	75 946	53 407	34 142	57 944	67 343	55 657	110 648
Debtors	4 129				36 082	8 245	7 953	20 767
Net Assets Liabilities	16 893	41 359	23 739	8 050	1 158
Other Debtors					1 307	1 307	1 139	322
Property Plant Equipment					1 520	1 846	1 384	1 554
Total Inventories					100	100	100	100
Cash Bank In Hand	12 281
Net Assets Liabilities Including Pension Asset Liability	16 893
Stocks Inventory	100

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	16 891
Shareholder Funds	16 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 987	4 603	5 065	5 584
Average Number Employees During Period					2	2	3	3
Corporation Tax Payable					11 181	8 224	10 904	20 552
Creditors	7 705	38 202	33 483	29 297	59 613	68 934	57 035	83 112
Fixed Assets	7 089	2 448	2 703	2 027	1 520
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 370	3 864
Increase From Depreciation Charge For Year Property Plant Equipment						616	462	519
Net Current Assets Liabilities	9 804	38 911	21 036	6 023	-362	-1 591	-1 378	27 536
Other Creditors					6 553	10 431	10 807	2 075
Other Taxation Social Security Payable					7 907	16 499	2 031	11 634
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	999	1 167	1 112	1 178	1 307
Property Plant Equipment Gross Cost					5 507	6 449	6 449	7 138
Total Additions Including From Business Combinations Property Plant Equipment						942		689
Total Assets Less Current Liabilities	16 893	41 359	23 739	8 050	1 158	255	6	29 090
Trade Creditors Trade Payables					33 974	33 780	33 293	48 851
Trade Debtors Trade Receivables					34 775	6 938	6 814	20 445
Creditors Due Within One Year	7 705
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	2 363
Other Operating Charges Format2	7 952
Profit Loss For Period	16 891
Raw Materials Consumables	41 660
Staff Costs	10 650
Tax On Profit Or Loss On Ordinary Activities	2 525
Turnover Gross Operating Revenue	82 041

Company staff

James C.

Role: Director

Appointed: 12 March 2015

Latest update: 9 May 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Advanced Heating And Plumbing Technical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Barry F.

People with significant control

James C.

Accounts Documents

Company filings

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