A.h. Plumbing And Heating Services Limited in Norwich, NR6 5LX

Description

Data updated on: 01-11-2023

A.h. Plumbing And Heating Services Limited has been prospering in the business for fifteen years. Registered under the number 06826219 in 2009, the company is registered at 11 Pinewood Close, Norwich NR6 5LX. The company's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time the accounts were filed.

In this limited company, a number of director's assignments have so far been fulfilled by Charlene W. and Andrew H.. Out of these two people, Andrew H. has managed limited company for the longest time, having been one of the many members of the Management Board since 2009/02/23.

Andrew H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	257	14 344	-11 454

Balance Sheet
Current Assets	9 534	30 260		35 057	39 669	37 303	30 642	30 642	68 144	77 146	110 440
Net Assets Liabilities				10 565	9 465	-393	4 020	4 020	30 629	33 012	71 178
Cash Bank In Hand	4 552	20 295	12 223
Cash Bank On Hand			12 223	23 542
Debtors	3 262	8 355	13 156
Net Assets Liabilities Including Pension Asset Liability	257	14 344	-11 454
Other Debtors	1 218	2 998	13 156	10 092
Property Plant Equipment			16 740	14 102
Stocks Inventory	1 720	1 610	1 560
Tangible Fixed Assets	16 878	21 679	16 740
Total Inventories			1 560	1 210
Trade Debtors	380	4 300	5 225

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	256	14 343	-11 455
Shareholder Funds	257	14 344	-11 454

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 413	1 800	1 800	1 800	1 800	1 800	4 023
Average Number Employees During Period						2	2	2	2	2	2
Creditors				50 991	46 276	34 606	44 188	44 188	32 435	32 024	25 007
Fixed Assets	16 878	21 679		14 102	10 577	3 464	19 366	19 366	35 151	19 447	1 321
Net Current Assets Liabilities	20	10 686	-15 047	15 934	6 607	2 697	-13 546	-13 546	35 709	45 123	85 433
Total Assets Less Current Liabilities	16 898	32 365	1 693	1 832	3 970	6 161	5 820	5 820	70 860	64 570	86 754
Creditors Due After One Year	13 265	13 685	9 799
Creditors Due Within One Year	9 514	19 574	41 986
Finished Goods Goods For Resale			1 560	1 210
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		4 336	3 348
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		25 630	183
Tangible Fixed Assets Cost Or Valuation	24 544	29 884
Tangible Fixed Assets Depreciation	7 666	8 205	12 942
Tangible Fixed Assets Depreciation Charged In Period		6 245	4 737
Tangible Fixed Assets Disposals		20 290	385
Provisions For Liabilities Balance Sheet Subtotal				2 820	2 010
Accruals Deferred Income Within One Year	1 296	1 140
Obligations Under Finance Lease Hire Purchase Contracts After One Year	13 265	13 685
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 642	4 618
Prepayments Accrued Income Current Asset	1 664	1 057
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 706
Taxation Social Security Due Within One Year	4 196	8 267
Trade Creditors Within One Year	380	5 549

Company staff

Charlene W.

Role: Director

Appointed: 29 March 2018

Latest update: 14 March 2024

Andrew H.

Role: Director

Appointed: 23 February 2009

Latest update: 14 March 2024

People with significant control

Andrew H.

Notified on 1 February 2017

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	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 21 September 2015
Date Approval Accounts	21 September 2015
Annual Accounts 30/12/2016
Date Approval Accounts	30/12/2016

A.h. Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlene W.

Andrew H.

Jeannette L.

People with significant control

Andrew H.

Accounts Documents

Company filings

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