All Avenues Heating & Plumbing Services (south East) started its operations in the year 2012 as a Private Limited Company registered with number: 08238886. The company's head office was situated in Ware at Suite 106 Mill Studio Business Centre. The All Avenues Heating & Plumbing Services (south East) Limited firm had been offering its services for at least seven years.
All Avenues Heating & Plumbing Services (south East) Limited
General information
Name:
All Avenues Heating & Plumbing Services (south East) Ltd
Office Address:
Suite 106 Mill Studio Business Centre Crane Mead SG12 9PY Ware
Number: 08238886
Incorporation date: 2012-10-03
Dissolution date: 2019-01-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-30 | 2013-10-31 | 2014-10-31 | 2015-10-30 | 2015-10-31 | 2017-04-30 |
| Currency | ||||||
| Net Worth | 5 317 | -994 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 147 | 4 147 | 2 962 | 9 012 | 9 012 | 7 788 |
| Current Assets | 5 403 | 5 403 | 6 297 | 10 262 | 10 262 | 8 500 |
| Debtors | 1 256 | 1 256 | 3 335 | 1 250 | 1 250 | 712 |
| Intangible Fixed Assets | 18 900 | 18 900 | 16 800 | 14 700 | 14 700 | |
| Net Assets Liabilities Including Pension Asset Liability | 399 | 399 | 4 740 | 5 317 | 5 317 | -994 |
| Tangible Fixed Assets | 5 839 | 5 839 | 4 102 | 2 366 | 2 366 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 299 | 299 | 4 640 | 5 217 | 5 217 | -1 094 |
| Shareholder Funds | 5 317 | -994 | ||||
| Other Financial Data | ||||||
| Director Remuneration | 8 040 | 8 040 | ||||
| Administrative Expenses | 38 155 | 59 772 | ||||
| Amortisation Impairment Reversal Intangible Fixed Assets | 2 100 | 14 700 | ||||
| Capital Employed | 399 | 399 | 4 740 | 5 317 | ||
| Corporation Tax Due Within One Year | 578 | |||||
| Cost Sales | 9 490 | 6 756 | ||||
| Creditors Due Within One Year | 29 743 | 29 743 | 22 459 | 22 011 | 22 011 | 9 494 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 1 736 | 2 365 | ||||
| Fixed Assets | 24 739 | 24 739 | 20 902 | 17 066 | 17 066 | |
| Gross Profit Loss | 38 823 | 52 547 | ||||
| Intangible Fixed Assets Additions | 21 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 100 | 2 100 | 4 200 | 6 300 | 21 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 100 | 2 100 | 2 100 | 14 700 | ||
| Intangible Fixed Assets Cost Or Valuation | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | |
| Net Current Assets Liabilities | -24 340 | -24 340 | -16 162 | -11 749 | -11 749 | -994 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||
| Operating Profit Loss | 1 149 | -7 022 | ||||
| Other Creditors Due Within One Year | 20 403 | 8 452 | ||||
| Other Interest Receivable Similar Income | 6 | |||||
| Other Operating Income | 481 | 203 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss For Period | 577 | -6 311 | ||||
| Profit Loss On Ordinary Activities Before Finance Charges Interest | 1 149 | -7 023 | ||||
| Profit Loss On Ordinary Activities Before Tax | 1 155 | -7 023 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 7 575 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 575 | 7 575 | 7 575 | 7 575 | ||
| Tangible Fixed Assets Depreciation | 1 736 | 1 736 | 3 473 | 5 209 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 736 | 1 737 | 1 736 | 2 365 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 574 | |||||
| Tangible Fixed Assets Disposals | 7 575 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 578 | -712 | ||||
| Trade Creditors Within One Year | 1 030 | 1 042 | ||||
| Turnover Gross Operating Revenue | 48 313 | 59 303 | ||||
| U K Current Corporation Tax | 578 | -712 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
Company staff
People with significant control
Ralph M.
Notified on
30 June 2016
Ceased on
31 October 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 17 October 2018 |
| Confirmation statement last made up date | 03 October 2017 |
| Annual Accounts 2 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-03 |
| End Date For Period Covered By Report | 30 October 2013 |
| Date Approval Accounts | 2 July 2014 |
| Annual Accounts 29 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 29 July 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 6 September 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Date Approval Accounts | 6 September 2017 |
Company filings
Filing category
Hide filing type
Accounts
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 22nd, January 2019
filed on: 22nd, January 2019
gazette
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
6