A.l.f. Plumbing Services Ltd. in Norwich, NR11 7AZ

Description

Data updated on: 01-11-2023

A.l.f. Plumbing Services Ltd. was set up as Private Limited Company, based in 15 John Franklin Way, Erpingham, Norwich. It's zip code is NR11 7AZ. The company has been registered in year 1997. The company's reg. no. is 03446710. The company's registered with SIC code 43220, that means Plumbing, heat and air-conditioning installation. The company's most recent filed accounts documents cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-08-06.

The limited company owes its accomplishments and unending progress to two directors, specifically Andrew F. and Lesley F., who have been overseeing the firm since 1999. To support the directors in their duties, the limited company has been utilizing the expertise of Lesley F. as a secretary since 2001.

Executives who control the firm include: Lesley F. owns 1/2 or less of company shares. Andrew F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 570	-6 257	170	238	-1 268

Balance Sheet
Cash Bank In Hand	4	164	164	164	114
Current Assets	10 264	4 736	13 735	16 479	15 495	11 458	12 022	1 354	2 176	8 977	13 897	4 931
Debtors	7 510	2 197	11 196	8 667	14 781
Net Assets Liabilities					-1 268	178	-1 342	-8 779	-7 276	-5 726	-3 944	-3 581
Net Assets Liabilities Including Pension Asset Liability	-5 570	-6 257	170	238	-1 268
Stocks Inventory	2 750	2 375	2 375	7 648	600
Tangible Fixed Assets	5 822	4 367	3 275	12 565	9 834

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 670	-6 357	70	138	-1 368
Shareholder Funds	-5 570	-6 257	170	238	-1 268

Other Financial Data
Amount Specific Advance Or Credit Directors				7 507	11 108	9 340	10 325	1 460	1 854	3 952
Amount Specific Advance Or Credit Made In Period Directors					10 801	10 073	9 135	1 215	4 914	3 952
Amount Specific Advance Or Credit Repaid In Period Directors					7 200	11 841	8 150	13 000	1 600	1 854	3 952
Average Number Employees During Period								2	2	2	2	2
Creditors					9 214	7 308	5 235	14 902	10 141	10 580	8 488	4 120
Creditors Due After One Year	4 248	2 877	1 366	10 954	9 214
Creditors Due Within One Year	17 408	12 483	15 474	17 852	17 383
Fixed Assets					9 834	7 844	6 359	4 769	689	516	388	275
Net Current Assets Liabilities	-7 144	-7 747	-1 739	-1 373	-1 888	-358	-2 466	-13 548	-7 965	4 338	4 156	811
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	10 363	8 193	9 653	14 183	16 940
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				16 216	678
Tangible Fixed Assets Cost Or Valuation	12 115	12 115	12 115	19 681	18 786
Tangible Fixed Assets Depreciation	6 293	7 748	8 840	7 116	8 952
Tangible Fixed Assets Depreciation Charged In Period		1 455	1 092	4 188	3 277
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 912	1 441
Tangible Fixed Assets Disposals				8 650	1 573
Total Assets Less Current Liabilities	-1 322	-3 380	1 536	11 192	7 946	7 486	3 893	-8 779	-7 276	4 854	4 544	1 086
Advances Credits Directors			6 687	7 507	11 108
Advances Credits Made In Period Directors			6 687	17 020
Advances Credits Repaid In Period Directors				16 200

Company staff

Lesley F.

Role: Secretary

Appointed: 04 August 2001

Latest update: 24 March 2024

Andrew F.

Role: Director

Appointed: 18 May 1999

Latest update: 24 March 2024

Lesley F.

Role: Director

Appointed: 08 October 1997

Latest update: 24 March 2024

David M.

Role: Secretary

Appointed: 24 September 1998

Resigned: 04 August 2001

Latest update: 24 March 2024

Lesley F.

Role: Secretary

Appointed: 08 October 1997

Resigned: 24 September 1998

Latest update: 24 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 October 1997

Resigned: 08 October 1997

Address: London, NW8 8EP

Latest update: 24 March 2024

Andrew F.

Role: Director

Appointed: 08 October 1997

Resigned: 23 September 1998

Latest update: 24 March 2024

People with significant control

Lesley F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013
Annual Accounts 20 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 22 October 2015
Date Approval Accounts	22 October 2015

A.l.f. Plumbing Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley F.

Andrew F.

Lesley F.

David M.

Lesley F.

Swift Incorporations Limited

Andrew F.

People with significant control

Lesley F.

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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