Alltype Plumbing & Heating Ltd in Sutton, SM1 3DA

Websites

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www.alltypeplumbingheating.com

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www.alltypeplumbingheating.co.uk

Description

Data updated on: 01-11-2023

The company is known as Alltype Plumbing & Heating Ltd. This company was originally established 15 years ago and was registered with 06948079 as its reg. no. This headquarters of this company is located in Sutton. You may visit it at 5 All Saints Road. The firm's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-06-30 is the last time when company accounts were reported.

When it comes to this particular company's executives data, since 2023 there have been two directors: Nicola D. and Richard D..

Richard B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 941	9 048	14 635	38 263	16 823	19 905

Balance Sheet
Cash Bank On Hand						14 701	29 283	71 535	152 039	237 921	199 742	221 567	204 962
Current Assets	18 984	13 978	30 539	57 314	44 467	55 023	91 819	155 637	241 877	339 629	312 973	321 930	296 681
Debtors	13 978	3 713	6 759	25 061	29 293	38 239	59 618	81 602	87 339	99 208	110 731	97 863	89 219
Net Assets Liabilities						19 905	38 001	100 316	190 071	250 289	236 637	258 647	274 141
Other Debtors		198	259			4 022	1 360		1
Property Plant Equipment						22 425	18 018	18 520	39 371	28 308	21 231	16 625	86 766
Total Inventories						2 083	2 917	2 500	2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	4 756	10 015	23 280	18 198	13 507	14 701
Net Assets Liabilities Including Pension Asset Liability	15 941	9 048	14 635	38 263	16 823	19 905
Stocks Inventory	250	250	500	14 055	1 667	2 083
Tangible Fixed Assets	17 232	13 125	18 571	28 374	25 698	22 425
Trade Debtors		3 515	6 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 841	8 948	14 535	38 163	16 723	19 805
Shareholder Funds	15 941	9 048	14 635	38 263	16 823	19 905

Other Financial Data
Accrued Liabilities							1 823	1 823	2 176	6 776	2 276	2 276	2 276
Accumulated Depreciation Impairment Property Plant Equipment						21 608	27 549	33 180	34 175	32 546	39 623	44 962	44 077
Additions Other Than Through Business Combinations Property Plant Equipment							1 534	6 133	60 096	2 107		733	85 065
Amounts Owed By Related Parties								42 000	51 973	56 873	56 873	56 873	56 873
Average Number Employees During Period						1	1	1	2	1	1	2	2
Bank Borrowings										50 000	40 000	20 000	10 000
Creditors						8 108	2 331	1 534	11 479	54 687	40 000	20 000	45 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-15 214	-11 066			-10 807
Disposals Property Plant Equipment									-38 250	-14 799			-15 809
Finance Lease Liabilities Present Value Total						8 108	2 331	1 534	11 479	6 962	4 687	2 214	9 074
Increase From Depreciation Charge For Year Property Plant Equipment							5 941	5 631	16 209	9 437	7 077	5 339	9 922
Net Current Assets Liabilities	7 959	2 198	4 263	25 744	7 409	10 072	25 872	86 847	169 658	282 045	259 438	265 040	250 929
Other Creditors						21 898	19 183	11 143	261	921	668	314	215
Other Inventories						2 083	2 917	2 500	2 500	2 500	2 500	2 500	2 500
Prepayments							1 361	2 118	3 027	1 504	1 683	1 088	2 244
Property Plant Equipment Gross Cost						44 033	45 567	51 700	73 546	60 854	60 854	61 587	130 843
Provisions For Liabilities Balance Sheet Subtotal						4 484	3 558	3 517	7 479	5 377	4 032	3 018	17 705
Taxation Social Security Payable						17 405	41 170	53 194	57 201	42 726	35 872	40 829	16 558
Total Assets Less Current Liabilities	25 191	15 323	22 834	54 118	33 107	32 497	43 890	105 367	209 029	310 353	280 669	281 665	337 695
Total Borrowings						8 108	2 331	1 534	11 479	54 687	40 000	20 000	45 849
Trade Creditors Trade Payables									5 447	199	32	1 257	7 629
Trade Debtors Trade Receivables						34 218	58 258	37 484	32 338	40 831	52 175	39 902	30 102
Director Remuneration		7 410	7 802
Administrative Expenses		33 126	35 004
Corporation Tax Due Within One Year		5 823	6 346
Cost Sales		96 168	101 795
Creditors Due After One Year	5 674	3 671	7 352	10 181	11 261	8 108
Creditors Due Within One Year	11 025	11 780	26 276	31 570	37 058	44 951
Depreciation Tangible Fixed Assets Expense		4 238	4 171
Difference Between Accumulated Depreciation Amortisation Capital Allowances		972	1 757
Dividends Withdrawn From Total Reserves			27 000
Fixed Assets	17 232	13 125	18 571	28 374	25 698	22 425
Gross Profit Loss		58 873	73 442
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-1
Increase Decrease In U K Tax From Origination Reversal Timing Differences		-971	-1 757
Interest Payable Similar Charges		789	1 262
Interim Payment		27 000	27 000
Leased Assets Included In Tangible Fixed Assets		6 567	14 331
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss		25 747	38 438
Other Creditors Due Within One Year		1 110	7 888
Other Taxation Social Security Within One Year		1 545	4 087
Par Value Share		1	1	1	1	1
Profit Loss For Period		20 107	32 587
Profit Loss On Ordinary Activities Before Tax		24 958	37 176
Provisions Charged Credited To Profit Loss Account During Period			-1 757
Provisions For Liabilities Charges	3 576	2 604	847	5 674	5 023	4 484
Tangible Fixed Assets Additions			19 401
Tangible Fixed Assets Cost Or Valuation		25 415	25 515
Tangible Fixed Assets Depreciation		12 290	6 944
Tangible Fixed Assets Depreciation Charged In Period			4 170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 516
Tangible Fixed Assets Disposals			19 301
Tax On Profit Or Loss On Ordinary Activities		4 851	4 589
Trade Creditors Within One Year		1 299	4 687
Turnover Gross Operating Revenue		155 041	175 237
U K Current Corporation Tax		5 822	6 346
U K Current Corporation Tax On Income For Period		5 823	6 346
Value Shares Allotted	100	100	100	100	100	100

Company staff

Nicola D.

Role: Director

Appointed: 13 November 2023

Latest update: 27 January 2024

Richard D.

Role: Director

Appointed: 30 June 2009

Latest update: 27 January 2024

People with significant control

Richard B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	16 January 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	19 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Alltype Plumbing & Heating Ltd

General information

Name:

Office Address:

Contact information

Websites

www.alltypeplumbingheating.com

www.alltypeplumbingheating.co.uk

Description

Financial data based on annual reports

Company staff

Nicola D.

Richard D.

Patricia G.

People with significant control

Richard B.

Accounts Documents

Company filings

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