Advanced Heating,plumbing & Electrical Solutions Ltd in Nantwich, CW5 6RL

Description

Data updated on: 01-11-2023

Registered as 07800237 13 years ago, Advanced Heating,plumbing & Electrical Solutions Ltd was set up as a Private Limited Company. The official registration address is 41 Bayley Road, Willaston Nantwich. This business's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. Advanced Heating,plumbing & Electrical Solutions Limited released its latest accounts for the period up to 2023-03-31. The most recent annual confirmation statement was submitted on 2022-10-20.

This company owes its well established position on the market and constant development to exactly two directors, who are Philip R. and Susan R., who have been in it for 13 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 860	-2 879	-3 438	-6 824	-3 944

Balance Sheet
Cash Bank On Hand					5 904	1 288	7 531	1 922	1 230	10 537	1 245	2 688
Current Assets		5 157	2 099	3 041	6 588	2 780	9 799	2 357	1 430	10 698	2 492	2 970
Debtors		3 104	1 052	2 306	434	1 242	2 018	185	80	36	1 000
Net Assets Liabilities					-3 944	-9 716	-5 562	-2 064	-2 231
Property Plant Equipment					387	152	4
Total Inventories					250	250	250	250	120	125	247	282
Net Assets Liabilities Including Pension Asset Liability	-1 860	-2 879	-3 438	-6 824	-3 944
Stocks Inventory	180	280	280	300	250
Tangible Fixed Assets	824	1 186	959	386	387
Cash Bank In Hand		1 773	767	435	5 904

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 862	-2 881	-3 440	-6 826	-3 946
Shareholder Funds	-1 860	-2 879	-3 438	-6 824	-3 944

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-500	-500	-839	-906
Accumulated Depreciation Impairment Property Plant Equipment					2 358	2 593	2 741	2 745	2 745	2 745	2 745	3 010
Average Number Employees During Period						2	2	1	1	1	1	2
Creditors					10 342	12 071	14 525	4 420	3 661	12 158	9 625	8 592
Increase From Depreciation Charge For Year Property Plant Equipment						235	148	4				265
Net Current Assets Liabilities	-2 511	-3 816	-4 205	-7 133	-4 254	-9 291	-4 726	-2 063	-2 231	-1 460	-7 133	-5 622
Other Inventories					250	250	250	250
Property Plant Equipment Gross Cost					2 745	2 745	2 745	2 745	2 745	2 745	2 745	3 807
Provisions For Liabilities Balance Sheet Subtotal					77	77	1	1
Total Assets Less Current Liabilities	-1 687	-2 630	-3 246	-6 747	-3 867	-9 139	-4 722	-2 063	-2 231	-1 460	-7 133	-4 825
Creditors Due Within One Year	2 691	8 973	6 304	10 174	10 842
Number Shares Allotted	2		2	2	2
Par Value Share	1		1	1	1
Provisions For Liabilities Charges	173	249	192	77	77
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 099
Tangible Fixed Assets Cost Or Valuation	1 099
Tangible Fixed Assets Depreciation	275
Tangible Fixed Assets Depreciation Charged In Period	275
Total Additions Including From Business Combinations Property Plant Equipment												1 062
Fixed Assets		1 186	959	386	387
Value Shares Allotted			2	2	2

Company staff

Philip R.

Role: Director

Appointed: 06 October 2011

Latest update: 11 January 2024

Susan R.

Role: Director

Appointed: 06 October 2011

Latest update: 11 January 2024

People with significant control

Philip R.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan R.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 2 December 2014
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 December 2014

Advanced Heating,plumbing & Electrical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

Susan R.

People with significant control

Philip R.

Susan R.

Accounts Documents

Company filings

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