Allenby Heating & Plumbing Limited in Southall, UB1 2HB

Description

Data updated on: 01-11-2023

Registered with number 06540140 sixteen years ago, Allenby Heating & Plumbing Limited was set up as a Private Limited Company. The company's active registration address is 229-235 Allenby Road, Southall. This business's declared SIC number is 46740 meaning Wholesale of hardware, plumbing and heating equipment and supplies. The company's latest financial reports were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Thursday 20th April 2023.

Avtar C. is the company's single director, who was appointed in 2008 in March. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Mandeep C. as a secretary since the appointment on 2008-03-19.

Executives who have control over the firm are as follows: Mandeep K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Avtar C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								127 647	256 128	299 368	361 831	149 521	400 751	276 578	504 808
Current Assets	209 451	366 634	366 634	404 080	415 274	415 274	613 892	632 872	826 514	869 862	872 352	892 899	1 151 639	1 083 292	1 479 370
Debtors	21 939	57 983	57 983	34 683	932	932	43 932	106 544	206 232	348 300	348 746	640 520	632 001	655 842	867 910
Net Assets Liabilities								189 908	267 381	365 451	450 793	509 477	569 475	626 605	690 294
Other Debtors								12 312	2 000				500		200 000
Property Plant Equipment								8 614	5 991	3 310	1 060	14 068	11 671	9 705	29 278
Total Inventories								398 681	364 154	222 194	161 775	102 858	118 887	150 872	106 652
Cash Bank In Hand	38 584	66 091	66 091	122 813	151 690	151 690	202 248	127 647
Net Assets Liabilities Including Pension Asset Liability	25 618	66 899	66 899	71 405	41 596	41 596	115 601	189 908
Stocks Inventory	148 928	242 560	242 560	246 584	262 652	262 652	367 712	398 681
Tangible Fixed Assets	4 147	3 015	3 015	2 040	1 170	1 170	11 269	8 614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	25 518	66 799	66 799	71 305	41 496	41 496	115 501	189 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								9 782	12 405	15 086	17 336	22 936	25 333	27 299	33 561
Additions Other Than Through Business Combinations Property Plant Equipment												18 608			25 835
Amounts Owed By Group Undertakings Participating Interests								78 300	203 300	348 300	348 746	357 001	357 001	389 307	401 375
Average Number Employees During Period									6	4	6	10	10	9	9
Bank Borrowings													50 000		130 000
Bank Overdrafts								161						6 099	41 105
Corporation Tax Payable								19 325	19 410
Creditors								447 912	565 124	507 721	422 619	397 490	543 835	466 392	688 354
Increase From Depreciation Charge For Year Property Plant Equipment									2 623	2 681	2 250	5 600	2 397	1 966	6 262
Net Current Assets Liabilities	71 801	165 324	165 324	221 812	40 426	210 619	112 264	184 960	261 390	440 011	505 078	495 409	607 804	616 900	791 016
Other Creditors								13 721	19 411	102	7 604	14 602	12 215	9 964	14 880
Other Taxation Social Security Payable								10 364	5 453
Property Plant Equipment Gross Cost								18 396	18 396	18 396	18 396	37 004	37 004	37 004	62 839
Taxation Social Security Payable									24 863	49 939	40 393	42 916	106 734	55 244	71 311
Total Assets Less Current Liabilities	75 948	168 339	168 339	223 852	41 596	211 789	123 533	193 574	267 381	443 321	506 138	509 477	619 475	626 605	820 294
Trade Creditors Trade Payables								315 471	419 038	379 810	319 277	307 448	346 362	361 558	528 330
Trade Debtors Trade Receivables								15 932	932			283 519	274 500	266 535	266 535
Capital Employed	25 618	66 899	66 899	71 405	41 596	41 596	115 601	189 908
Creditors Due After One Year	50 330	101 440	101 440	152 447		170 193	7 932	3 666
Creditors Due Within One Year	137 650	201 310	201 310	182 268	374 848	204 655	501 628	447 912
Number Shares Allotted			100	100		100	100	100
Par Value Share			1	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions							12 800
Tangible Fixed Assets Cost Or Valuation	5 596		5 596	5 596		5 596	18 396	18 396
Tangible Fixed Assets Depreciation	1 449		2 581	3 556		4 426	7 127	9 782
Tangible Fixed Assets Depreciation Charged In Period			1 132	975		870	2 701	2 655

Company staff

Mandeep C.

Role: Secretary

Appointed: 19 March 2008

Latest update: 17 February 2024

Avtar C.

Role: Director

Appointed: 19 March 2008

Latest update: 17 February 2024

People with significant control

Mandeep K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Avtar C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 27 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 September 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Allenby Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandeep C.

Avtar C.

People with significant control

Mandeep K.

Avtar C.

Accounts Documents

Company filings

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