Aj Favell Plumbing & Heating Services Limited in Burnham On Sea, TA8 1LN

Description

Data updated on: 01-11-2023

Aj Favell Plumbing & Heating Services began its operations in 2004 as a Private Limited Company under the following Company Registration No.: 05047763. This particular company has been active for 20 years and the present status is active. The firm's office is based in Burnham On Sea at 68 Highbridge Road. Anyone could also locate this business utilizing its area code, TA8 1LN. This company's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. 31st March 2022 is the last time account status updates were filed.

With regards to the business, the full scope of director's assignments have so far been performed by Andrew F. who was assigned this position in 2004 in February. Furthermore, the managing director's tasks are constantly assisted with by a secretary - Nicola F., who joined this specific business in February 2004.

Andrew F. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	4 391	4 959	3 322	1 178	894	174

Balance Sheet
Cash Bank On Hand						2 872	1 683
Current Assets	9 279	11 584	6 546	16 402	7 688	16 806	14 599	12 850	5 926	8 391	5 613	6 073	3 574
Debtors	4 544	9 195	3 697	12 492	5 571	7 184	10 916
Net Assets Liabilities						174	238	1 483	1 195	1 388	1 764	770
Other Debtors						424	2 410
Property Plant Equipment						440	1 175
Total Inventories						6 750	2 000
Cash Bank In Hand	3 985	1 639	2 099	3 160	1 367	2 872
Net Assets Liabilities Including Pension Asset Liability	4 391	4 959	3 322	1 178	894	174
Stocks Inventory	750	750	750	750	750	6 750
Tangible Fixed Assets	4 290	3 220	2 410	450	590	440

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 389	4 957	3 320	1 176	892	172
Shareholder Funds	4 391	4 959	3 322	1 178	894	174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 937	5 286
Additions Other Than Through Business Combinations Property Plant Equipment							1 084
Average Number Employees During Period						1	1		1	1	1	1	-1
Creditors						17 072	15 536	14 242	5 500	10 356	4 412	5 725	6 617
Finished Goods Goods For Resale						6 750	2 000
Fixed Assets	4 290	3 220	2 410	450	590		1 175	881	769	577	563	422	316
Increase From Depreciation Charge For Year Property Plant Equipment							349
Loans From Directors						6 374	5 730
Net Current Assets Liabilities	101	1 739	912	728	304	-266	937	2 364	426	1 965	1 201	348	-3 043
Nominal Value Allotted Share Capital						2	2
Number Shares Allotted	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income						6 600	3 100
Property Plant Equipment Gross Cost						5 377	6 461
Taxation Social Security Payable						1 394	1 155
Total Assets Less Current Liabilities	4 391	4 959	3 322	1 178	894		238	511	1 195	1 388	1 764	770	-2 727
Trade Creditors Trade Payables						9 304	8 651
Trade Debtors Trade Receivables						160	5 406
Creditors Due Within One Year	9 178	9 845	5 634	15 674	7 384	17 072
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					324
Tangible Fixed Assets Cost Or Valuation	9 948	9 948	9 948	5 053	5 377	5 377
Tangible Fixed Assets Depreciation	5 658	6 728	7 538	4 603	4 787	4 937
Tangible Fixed Assets Depreciation Charged In Period		1 070	810	710	184	150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 645
Tangible Fixed Assets Disposals				4 895

Company staff

Nicola F.

Role: Secretary

Appointed: 18 February 2004

Latest update: 3 February 2024

Andrew F.

Role: Director

Appointed: 18 February 2004

Latest update: 3 February 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 13 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	13 November 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	23 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016

Aj Favell Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola F.

Andrew F.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Andrew F.

Accounts Documents

Company filings

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