All Points Plumbing And Heating Services Limited in Devon, EX16 6NL

Description

Data updated on: 01-11-2023

The exact day this company was registered is 2005-01-19. Registered under no. 05336658, it operates as a Private Limited Company. You can reach the main office of this firm during its opening hours under the following address: 18 Newport Street Tiverton, EX16 6NL Devon. The firm's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's latest accounts cover the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-01-19.

Right now, this specific business is guided by a single director: Stephen P., who was appointed in January 2005. Since 2005-01-19 Barbara P., had been supervising the business up until the resignation on 2010-07-19.

Stephen P. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 994	23 541	24 727	18 333	18 253	17 657

Balance Sheet
Current Assets	38 911	43 007	47 026	43 884	48 692	49 118	39 044	24 943	29 588	15 371	41 620	49 568	39 382
Net Assets Liabilities						17 653	11 900	6 157	675	110	13 097	14 097	16 133
Cash Bank In Hand	735	768	2 093	505	790
Debtors	34 176	38 239	40 933	36 979	33 552
Net Assets Liabilities Including Pension Asset Liability	26 994	23 541	24 727	18 333	18 253	17 657
Stocks Inventory	4 000	4 000	4 000	6 400	14 350
Tangible Fixed Assets	7 671	4 605	1 538	3

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	26 993	23 540	24 726	18 332	18 500
Shareholder Funds	26 994	23 541	24 727	18 333	18 253	17 657

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						31 465	27 144	5 596	4 108	2 497	4 083	3 068	2 039
Fixed Assets				3				13 396	9 635	5 874	2 113	217	127
Net Current Assets Liabilities	23 586	22 186	24 211	18 330	18 501		11 900	-1 643	-4 852	-3 267	15 067	16 948	18 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													1 374
Profit Loss						7 403	-253
Profit Loss On Ordinary Activities Before Tax						9 198	-253
Raw Materials Consumables Used						89 648	52 752
Staff Costs Employee Benefits Expense						63 362	64 571
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 795
Total Assets Less Current Liabilities	31 257	26 791	25 749	18 331			11 900	11 753	4 783	2 607	17 180	17 165	18 172
Turnover Revenue						189 450	142 812
Creditors Due After One Year	4 263	3 250	1 022
Creditors Due Within One Year	15 325	20 821	22 815	25 554	30 191	31 461
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	35 829	35 829	27 319
Tangible Fixed Assets Depreciation	28 158	31 224	25 781	27 316
Tangible Fixed Assets Depreciation Charged In Period		3 066	3 067	1 535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 510
Tangible Fixed Assets Disposals			8 510
Profit Loss For Period					8 222	7 404
Raw Materials Consumables					49 406	89 647
Staff Costs					48 575	61 787
Tax On Profit Or Loss On Ordinary Activities					1 988	1 795
Turnover Gross Operating Revenue					140 090	189 450
Value Shares Allotted				1	1