Akrill Plumbing & Heating Limited in Scunthorpe, DN15 7PA

Description

Data updated on: 01-11-2023

Akrill Plumbing & Heating Limited could be reached at 82 Oswald Road, in Scunthorpe. The area code is DN15 7PA. Akrill Plumbing & Heating has been on the British market since the company was started in 2002. The registered no. is 04510379. The enterprise's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time account status updates were filed.

Geoffrey A. is the company's single director, who was assigned this position twenty two years ago. Since June 2013 Craig A., had been functioning as a director for this specific business up until the resignation six years ago. In addition, the director's tasks are constantly helped with by a secretary - Rosemary A., who was chosen by this specific business twenty two years ago.

Executives who have control over the firm are as follows: Rosemary A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoffrey A. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 817	-42 932	-44 556	-43 474	-31 079	-16 294

Balance Sheet
Cash Bank In Hand	83	3	163	143	324	84
Current Assets	11 252	16 179	13 780	10 821	8 653	12 386	15 173	11 996	8 208	6 049	5 144	2 637	1 930
Debtors	6 319	11 083	4 574	3 751	4 312	8 223
Intangible Fixed Assets	5 728	4 455	3 182	1 909	636
Net Assets Liabilities						-16 294	-4 174	-5 536	-1 879	238
Stocks Inventory	4 850	5 093	9 043	6 927	4 017	4 079
Tangible Fixed Assets	1 049	2	5 064	3 685	1 894	5 489

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-51 917	-43 032	-44 656	-43 574	-31 179	-16 394
Shareholder Funds	-51 817	-42 932	-44 556	-43 474	-31 079	-16 294

Other Financial Data
Average Number Employees During Period							2	2	2	1	1	1	1
Creditors						34 169	3 248	1 689	130	10 923	10 921	8 708	12 592
Creditors Due Within One Year	69 846	63 568	66 582	59 889	42 262	34 169
Fixed Assets	6 777	4 457	8 246	5 594	2 530	5 489	4 013	2 638	6 418	5 112	3 276	1 663	193
Intangible Fixed Assets Aggregate Amortisation Impairment	8 272	9 545	10 818	12 091	13 364	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 273	1 273	1 273	1 273	636
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	-58 594	-47 389	-52 802	-49 068	-33 609	-21 783	-4 939	-6 485	-8 167	-4 874	-5 777	-6 071	-10 662
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			6 750	411		5 500
Tangible Fixed Assets Cost Or Valuation	21 902	21 902	22 652	23 063	23 063	22 263
Tangible Fixed Assets Depreciation	20 853	21 900	17 588	19 378	21 169	16 774
Tangible Fixed Assets Depreciation Charged In Period		1 047	1 688	1 790	1 791	1 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 000			6 300
Tangible Fixed Assets Disposals			6 000			6 300
Total Assets Less Current Liabilities	-51 817	-42 932	-44 556	-43 474	-31 079	-16 294	-926	-3 847	-1 749	238	-2 501	-4 408	-10 469