A.e.t. Plumbing & Heating Services Limited in Poole, BH16 5ST

Description

Data updated on: 01-11-2023

A.e.t. Plumbing & Heating Services Limited can be contacted at 9 Martingale Close, Upton in Poole. Its zip code is BH16 5ST. A.e.t. Plumbing & Heating Services has been present on the British market for the last twelve years. Its registration number is 07908625. The enterprise's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. A.e.t. Plumbing & Heating Services Ltd filed its latest accounts for the financial year up to 2023-01-31. The firm's latest confirmation statement was submitted on 2023-01-13.

There seems to be a group of two directors managing the company at present, including Duncan R. and Gillian R. who have been performing the directors responsibilities since 2012.

Executives who have control over the firm are as follows: Duncan R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gillian 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	679	296	146	102

Balance Sheet
Cash Bank In Hand	1 570	250	1 206	3 049
Cash Bank On Hand				3 049	141	13	13	513	13	19	19
Current Assets	9 579	17 439	16 800	16 818	27 825	22 402	18 445	16 847	31 092	26 655	36 405
Debtors	8 009	17 189	15 594	13 769	14 830	19 687	15 503	13 459	29 079	24 636	34 386
Net Assets Liabilities							114	128	2 484	-4 636	14
Net Assets Liabilities Including Pension Asset Liability	679	296	146	102
Other Debtors				9 398	12 185	13 804	6 431	9 897	18 979	20 727	26 374
Property Plant Equipment				1 046	1 503	1 496	1 410	1 364	23 296	17 509
Tangible Fixed Assets	1 575	621	274	1 046
Total Inventories					12 854	2 702	2 929	2 875	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	579	196	46	2
Shareholder Funds	679	296	146	102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 522	2 787	3 119	3 457	3 804	11 442	12 726	16 817
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts					3 743	5 221	5 343	5 085	12 350	16 000	8 185
Creditors				17 762	28 442	21 977	19 741	17 824	23 751	19 707	20 652
Creditors Due Within One Year	10 412	17 640	16 873	17 762
Finance Lease Liabilities Present Value Total									23 751	19 707	15 663
Increase From Depreciation Charge For Year Property Plant Equipment					265	332	338	347	7 638	5 787	4 091
Net Current Assets Liabilities	-833	-201	-73	-944	-617	425	-1 296	-977	7 365	889	10 046
Number Shares Allotted	100	100	100	100
Other Creditors				2 975	8 201	2 783	2 051	2 368	1 184	1 586	1 836
Other Taxation Social Security Payable				6 732	6 145	8 689	5 582	4 095	2 045	1 274	9 321
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 568	4 290	4 615	4 867	5 168	34 738	29 088
Provisions For Liabilities Balance Sheet Subtotal								259	4 426	3 327	2 491
Provisions For Liabilities Charges	63	124	55
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions	2 363			957
Tangible Fixed Assets Cost Or Valuation	2 363		2 611	3 568
Tangible Fixed Assets Depreciation	788		2 337	2 522
Tangible Fixed Assets Depreciation Charged In Period	788			185
Total Additions Including From Business Combinations Property Plant Equipment					722	325	252	301	39 555
Total Assets Less Current Liabilities	742	420	201	102	886	1 921	114	387	30 661	18 398	23 157
Trade Creditors Trade Payables				8 055	10 353	5 284	6 765	6 276	4 104	2 862	2 973
Trade Debtors Trade Receivables				4 371	2 645	5 883	9 072	3 562	10 100	3 909	8 012
Advances Credits Directors	2 770
Disposals Property Plant Equipment									9 985
Increase Decrease In Property Plant Equipment									29 088
Fixed Assets	1 575	621	274
Value Shares Allotted	100	100	100

Company staff

Duncan R.

Role: Director

Appointed: 13 January 2012

Latest update: 3 March 2024

Gillian R.

Role: Director

Appointed: 13 January 2012

Latest update: 3 March 2024

People with significant control

Duncan R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gillian R.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	17 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2013
Annual Accounts 22 August 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 August 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 26 October 2014
Date Approval Accounts	26 October 2014

A.e.t. Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan R.

Gillian R.

People with significant control

Duncan R.

Gillian R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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A.e.t. Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan R.

Gillian R.

People with significant control

Duncan R.

Gillian R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013