Aem Plumbing & Heating Services Limited in Wolverhampton, WV6 9LQ

Description

Data updated on: 01-11-2023

Aem Plumbing & Heating Services Limited with Companies House Reg No. 07635745 has been operating on the market for 13 years. This particular Private Limited Company is located at 94a Blackburn Avenue, in Wolverhampton and their postal code is WV6 9LQ. The firm's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Aem Plumbing & Heating Services Ltd filed its account information for the period that ended on Wed, 31st May 2023. The company's most recent annual confirmation statement was submitted on Sat, 13th May 2023.

Peter T. is this company's single director, that was assigned this position in 2011.

Peter T. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 735	7 239	18 984	264	513

Balance Sheet
Cash Bank In Hand	5 003	11 328	14 058	11 626	9 272
Cash Bank On Hand					9 272	6 253	25 622	25 385	25 961	18 424	37 897	24 870
Current Assets	10 078	21 246	32 069	25 739	28 149	24 159	34 980	30 292	44 933	38 210	54 492	52 052
Debtors	4 875	9 718	17 811	13 913	18 319	17 332	8 336	3 885	17 950	18 705	15 480	26 782
Net Assets Liabilities					513	565	11 101	17 222	33 486	26 276	29 276	39 954
Net Assets Liabilities Including Pension Asset Liability			18 984	264	513
Other Debtors							4 085	3 699	8 138	12 443	11 854	19 832
Property Plant Equipment					7 313	7 892	16 081	10 671	5 380	596	225
Stocks Inventory	200	200	200	200	200
Tangible Fixed Assets	1 500	2 750	250	10 847	7 313
Total Inventories					200	200	250	250	250	400	400	400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 835	7 139	18 884	164	413
Shareholder Funds	-6 735	7 239	18 984	264	513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 258	12 308	7 309	13 302	19 493	17 653	24 648	24 873
Additional Provisions Increase From New Provisions Recognised							3 055		-1 000	-890
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-1 055
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					2 783	864	5 880	3 742	1 604	12 420	25 398	12 098
Creditors Due After One Year				4 702	2 783
Creditors Due Within One Year	18 313	16 757	13 335	31 620	32 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 847
Disposals Property Plant Equipment							14 463
Finance Lease Liabilities Present Value Total							5 880	3 742	1 604	1 604
Increase From Depreciation Charge For Year Property Plant Equipment						5 050	5 848	5 993	6 191	4 784	371	225
Net Current Assets Liabilities	-8 235	4 489	18 734	-5 881	-4 017	-6 463	3 955	12 293	30 710	25 790	29 094	39 954
Number Shares Allotted	100	100	100	100	100
Other Creditors							25 141	7 748	2 867	1 910	2 078	3 062
Other Taxation Social Security Payable							2 440	8 113	9 218	8 700	9 724	9 036
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					358	374	772	772	772	681	715
Property Plant Equipment Gross Cost					14 571	20 200	23 390	23 973	24 873	17 653	24 873
Provisions							3 055	2 000	1 000	110
Provisions For Liabilities Balance Sheet Subtotal							3 055	2 000	1 000	110	43
Secured Debts				6 621	4 702
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 000	3 000		14 463	108
Tangible Fixed Assets Cost Or Valuation	2 000	4 000	1 000	14 463	14 571
Tangible Fixed Assets Depreciation	500	1 250	750	3 616	7 258
Tangible Fixed Assets Depreciation Charged In Period	500	1 000	250	3 616	3 642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		250	750	750
Tangible Fixed Assets Disposals		1 000	3 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment						5 629	17 653	583	900
Total Assets Less Current Liabilities	-6 735	7 239	18 984	4 966	3 296	1 429	20 036	22 964	36 090	26 386	29 319	39 954
Trade Creditors Trade Payables							1 306			206	13 596
Trade Debtors Trade Receivables							4 251	186	9 812	6 262	3 626	6 950

Company staff

Peter T.

Role: Director

Appointed: 16 May 2011

Latest update: 9 March 2024

People with significant control

Peter T.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 November 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 December 2012
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 August 2013

Aem Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Aem Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013