Alastair Bramwell Plumbing & Heating Limited in Wiltshire, SN10 5HW

Description

Data updated on: 01-11-2023

The exact date the company was founded is Wednesday 5th December 2001. Established under no. 04335157, the company is listed as a Private Limited Company. You may find the main office of the firm during business times under the following location: 54 Queens Road Devizes, SN10 5HW Wiltshire. This firm's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time company accounts were filed.

Given this specific company's magnitude, it was imperative to formally appoint other executives: Julia B. and Alastair B. who have been cooperating since December 2019 to exercise independent judgement of the following business. To support the directors in their duties, this particular business has been using the skills of Julia B. as a secretary since May 2002.

Executives with significant control over the firm are: Alastair B. owns 1/2 or less of company shares. Julia B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand								126 604	148 761
Current Assets	125 074	130 081	174 241	169 704	252 238	197 878	272 097	283 091	273 724
Debtors	55 415	37 724						161 183	116 963
Net Assets Liabilities		91 571	93 427	144 433	184 668	177 371	190 226	227 823	251 912
Other Debtors								29 415	47 675
Property Plant Equipment								44 543	67 946
Total Inventories								5 000	8 000
Cash Bank In Hand	65 774	88 472
Intangible Fixed Assets	1 771	1 521
Net Assets Liabilities Including Pension Asset Liability	85 871	88 913
Stocks Inventory	3 885	3 885
Tangible Fixed Assets	21 692	16 814

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	85 771	88 813

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 161	16 703	1 229	1 814	1 403	1 001	1 008
Accumulated Amortisation Impairment Intangible Assets								4 979	5 000
Accumulated Depreciation Impairment Property Plant Equipment								117 084	138 682
Additions Other Than Through Business Combinations Property Plant Equipment									45 051
Average Number Employees During Period						5	5	6	7
Creditors		55 684	82 146	65 256	118 957	83 358	143 958	108 520	78 799
Fixed Assets	23 463	18 335	14 580	34 398	49 733	39 039	54 878	44 564	67 946
Increase From Amortisation Charge For Year Intangible Assets									21
Increase From Depreciation Charge For Year Property Plant Equipment									21 611
Intangible Assets								21
Intangible Assets Gross Cost								5 000	5 000
Net Current Assets Liabilities	65 812	73 236	95 550	113 393	139 291	139 965	136 349	184 267	194 925
Other Creditors								4 922	5 930
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13
Other Disposals Property Plant Equipment									50
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 672	3 455	8 945	6 010	25 445	8 210	9 696
Property Plant Equipment Gross Cost								161 627	206 628
Provisions For Liabilities Balance Sheet Subtotal								8 397	10 959
Taxation Social Security Payable								39 795	24 275
Total Assets Less Current Liabilities	89 275	91 571	110 130	147 791	189 024	179 004	191 227	227 823	262 871
Trade Creditors Trade Payables								64 811	48 594
Trade Debtors Trade Receivables								131 768	69 288
Capital Employed	85 871	88 913
Creditors Due Within One Year	59 262	56 845
Intangible Fixed Assets Aggregate Amortisation Impairment	3 229	3 479
Intangible Fixed Assets Amortisation Charged In Period		250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 404	2 658
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 095
Tangible Fixed Assets Cost Or Valuation	97 148	98 243
Tangible Fixed Assets Depreciation	75 456	81 429
Tangible Fixed Assets Depreciation Charged In Period		5 973

Company staff

Julia B.

Role: Director

Appointed: 02 December 2019

Latest update: 19 April 2024

Julia B.

Role: Secretary

Appointed: 10 May 2002

Latest update: 19 April 2024

Alastair B.

Role: Director

Appointed: 05 December 2001

Latest update: 19 April 2024

People with significant control

Alastair B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Alastair Bramwell Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

Julia B.

Alastair B.

Richard H.

People with significant control

Alastair B.

Julia B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies