Agp Plumbing & Heating Ltd in Milton Keynes, MK16 0NL

Description

Data updated on: 01-11-2023

Agp Plumbing & Heating came into being in 2012 as a company enlisted under no 07955855, located at MK16 0NL Milton Keynes at 40 Hyde Close. The company has been in business for 12 years and its state is active. The company's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. Agp Plumbing & Heating Limited released its account information for the financial year up to 2022-03-31. The company's most recent confirmation statement was released on 2023-02-20.

We have one managing director currently managing this specific company, specifically Gary P. who has been executing the director's assignments for 12 years. Since 2012 Anthony S., had been fulfilling assigned duties for the company up until the resignation in July 2016.

Gary P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2	43 383	35 979	104 106	169 351

Balance Sheet
Cash Bank In Hand	2	22 169	15 563	32 897	112 275
Cash Bank On Hand					112 275	79 259	119 560	105 267	122 856	127 822	126 901	123 218
Current Assets	2	75 510	81 798	193 968	321 198	284 491	224 301	224 985	179 738	185 887	195 520	206 656
Debtors		53 341	66 235	161 071	208 923	205 232	104 741	119 718	56 882	58 065	68 619	77 342
Net Assets Liabilities					169 351	196 075	166 701	196 308	167 813	176 708	169 188	176 813
Net Assets Liabilities Including Pension Asset Liability	2	43 383	35 979	104 106	169 351
Other Debtors					103 214	139 608	34 583	28 159	19 707	24 127	36 579	11 424
Property Plant Equipment					15 588	30 563	34 212	22 010	15 142	6 504	32 365	25 404
Tangible Fixed Assets			35 467	28 254	15 588
Total Inventories												6 096

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		43 381	35 977	104 104	169 349
Shareholder Funds	2	43 383	35 979	104 106	169 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 288	20 521	15 605	19 284	27 921	36 559	37 734	47 704
Average Number Employees During Period						2	2	2	2	2	2	4
Creditors					2 778	113 172	85 312	46 505	24 191	14 447	52 548	50 420
Creditors Due After One Year			11 243	5 356	2 778
Creditors Due Within One Year		32 127	62 950	107 109	161 539
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 996	4 522			4 250
Disposals Property Plant Equipment							19 995	8 523			5 001
Increase From Depreciation Charge For Year Property Plant Equipment						10 233	12 080	8 201	8 637	8 638	5 425	9 970
Net Current Assets Liabilities	2	43 383	18 848	86 859	159 659	171 319	138 989	178 480	155 547	171 440	142 972	156 236
Number Shares Allotted	2	2	2	2	2
Other Creditors					2 778	20 289	5 666	2 811	3 283	3 436	15 799	16 347
Other Taxation Social Security Payable					52 064	3 494	18 857	5 547	583	3 003		11 118
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					25 876	51 084	49 817	41 294	43 063	43 063	70 099	73 108
Provisions For Liabilities Balance Sheet Subtotal					3 118	5 807	6 500	4 182	2 876	1 236	6 149	4 827
Provisions For Liabilities Charges			7 093	5 651	3 118
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			36 491	120	5 565
Tangible Fixed Assets Cost Or Valuation			36 491	36 611	25 876
Tangible Fixed Assets Depreciation			1 024	8 357	10 288
Tangible Fixed Assets Depreciation Charged In Period			1 024	7 333	8 451
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 520
Tangible Fixed Assets Disposals					16 300
Total Additions Including From Business Combinations Property Plant Equipment						25 208	18 728		1 769		32 037	3 009
Total Assets Less Current Liabilities	2	43 383	54 315	115 113	175 247	201 882	173 201	200 490	170 689	177 944	175 337	181 640
Trade Creditors Trade Payables					103 924	89 389	60 789	38 147	20 325	8 008	36 749	22 955
Trade Debtors Trade Receivables					105 709	65 624	70 158	91 559	37 175	33 938	32 040	65 918
Future Minimum Lease Payments Under Non-cancellable Operating Leases												18 231

Company staff

Gary P.

Role: Director

Appointed: 20 February 2012

Latest update: 21 March 2024

People with significant control

Gary P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-02-20
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Agp Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Anthony S.

People with significant control

Gary P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Agp Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Anthony S.

People with significant control

Gary P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015