Alb Plumbing And Heating Services Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Alb Plumbing And Heating Services started its business in the year 2016 as a Private Limited Company under the following Company Registration No.: 10443636. The company has been active for 8 years and it's currently active. The firm's head office is located in Dorchester at 24 Cornwall Road. You could also find the firm utilizing its postal code of DT1 1RX. This company's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. Alb Plumbing And Heating Services Ltd reported its account information for the period up to 2022-10-31. The firm's latest annual confirmation statement was filed on 2023-10-23.

Aarron B. is this specific company's individual director, that was appointed in 2016. To help the directors in their tasks, the firm has been using the skills of Hayley B. as a secretary since the appointment on 2017-11-01.

Aarron B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	4 724	3 184	16	21 520
Current Assets	4 724	17 339	18 276	38 826	24 672	38 934
Debtors		14 155	18 260	17 306	24 672
Net Assets Liabilities	1 692	985	-2 379	563	-4 455	1 874
Property Plant Equipment	8 668	19 724	15 201	5 226	4 181
Other Debtors				16 928	24 672

Other Financial Data
Amount Specific Advance Or Credit Directors		9 067	14 138	16 046	24 672
Amount Specific Advance Or Credit Made In Period Directors		9 067	14 138	16 046	24 672
Amount Specific Advance Or Credit Repaid In Period Directors			9 067	14 138	16 046
Accrued Liabilities	1 500	4 513	9 391	4 100
Accumulated Depreciation Impairment Property Plant Equipment	2 167	8 061	12 584	7 148	8 193
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	1 647	2 101	-860	-1 895	-199
Average Number Employees During Period	1	2	2	2	2	2
Bank Borrowings Overdrafts			7 426	20 745	19 110
Corporation Tax Payable	2 307		70	3 289
Corporation Tax Recoverable		882	882	882
Creditors	10 053	9 662	9 096	20 745	19 110	16 920
Finance Lease Liabilities Present Value Total		9 662	6 763
Fixed Assets					4 181	3 345
Increase Decrease In Property Plant Equipment		15 411
Increase From Depreciation Charge For Year Property Plant Equipment	2 167	5 894	4 523	1 306	1 045
Net Current Assets Liabilities	-5 329	-5 329	-5 596	17 075	11 268	15 449
Other Taxation Social Security Payable	468	6 324	913	7 202	2 678
Prepayments Accrued Income			3 240
Property Plant Equipment Gross Cost	10 835	27 785	27 785	12 374
Provisions	1 647	3 748	2 888	993	794
Provisions For Liabilities Balance Sheet Subtotal	1 647	3 748	2 888	993	794
Total Additions Including From Business Combinations Property Plant Equipment	10 835	16 950
Total Assets Less Current Liabilities	3 339	14 395	9 605	22 301	15 449	18 794
Trade Creditors Trade Payables	5 331	8 932	3 173	4 193	3 812
Trade Debtors Trade Receivables		4 206		378
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 742
Disposals Property Plant Equipment				15 411
Other Creditors				4 100	3 600

Company staff

Hayley B.

Role: Secretary

Appointed: 01 November 2017

Latest update: 18 March 2024

Aarron B.

Role: Director

Appointed: 24 October 2016

Latest update: 18 March 2024

People with significant control

Aarron B.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	24 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Alb Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley B.

Aarron B.

People with significant control

Aarron B.

Accounts Documents

Company filings

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