Alvechurch Heating & Plumbing Services Limited in Birmingham, B45 8NF

Description

Data updated on: 01-11-2023

Alvechurch Heating & Plumbing Services Limited has been on the local market for at least 51 years. Started with registration number 01115836 in the year 1973, it is registered at 50 Hewell Road, Birmingham B45 8NF. The enterprise's Standard Industrial Classification Code is 35220 and their NACE code stands for Distribution of gaseous fuels through mains. Alvechurch Heating & Plumbing Services Ltd reported its latest accounts for the period that ended on Thursday 31st March 2022. The firm's latest annual confirmation statement was submitted on Thursday 13th April 2023.

We have a team of two directors overseeing this firm at the moment, specifically Stephen D. and Peter D. who have been carrying out the directors obligations since 1993.

Executives who have control over the firm are as follows: Stephen D. owns 1/2 or less of company shares. Peter D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 452	1 639

Balance Sheet
Cash Bank On Hand						1 124	6 784	42 605
Current Assets	243 748	304 736	354 433	158 068	159 804	78 936	255 729	360 073
Debtors						84 665	243 945	312 468
Net Assets Liabilities		1 639	109 274	165	839	1 401	159 237	244 870
Total Inventories							5 000	5 000
Property Plant Equipment						33 460	27 895
Net Assets Liabilities Including Pension Asset Liability	6 452	1 639

Capital & Reserves
Shareholder Funds	6 452	1 639

Other Financial Data
Amount Specific Advance Or Credit Directors					62 750	18 500	5 000	51 008
Amount Specific Advance Or Credit Made In Period Directors						124 250	41 350	58 708
Amount Specific Advance Or Credit Repaid In Period Directors						80 000	17 850	60 182
Accrued Liabilities Deferred Income						10 821	3 558	5 057
Accumulated Depreciation Impairment Property Plant Equipment						119 605	126 333	134 090
Average Number Employees During Period				7	7	7	7	7
Corporation Tax Payable						8 665	38 736	36 736
Creditors		341 144	292 322	195 169	204 342	113 899	120 656	143 173
Increase From Depreciation Charge For Year Property Plant Equipment							6 728	2 922
Net Current Assets Liabilities	-29 292	-30 013	69 681	30 614	37 661	28 109	135 073	216 900
Other Creditors						3 490	9 604	9 285
Other Taxation Social Security Payable						4 863	26 270	4 822
Prepayments Accrued Income						6 854	22 287	21 642
Property Plant Equipment Gross Cost						153 065	154 228	167 756
Provisions For Liabilities Balance Sheet Subtotal							3 731	5 696
Recoverable Value-added Tax							5 747	15 858
Total Additions Including From Business Combinations Property Plant Equipment							1 163	10 250
Total Assets Less Current Liabilities	14 924	4 739	112 624	3 615	4 289	5 351	162 968	250 566
Trade Creditors Trade Payables						30 811	42 488	87 273
Trade Debtors Trade Receivables						61 613	201 398	216 091
Amounts Recoverable On Contracts						16 198
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-3 999
Number Shares Issued Fully Paid							100
Par Value Share							1
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-3 174
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 100	3 350	3 450	3 450	3 950
Fixed Assets	44 216	34 752	42 943	34 229	41 950	33 460
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 967	6 395	7 570	6 487	6 877	6 854
Accruals Deferred Income	3 100	3 100
Creditors Due Within One Year	279 007	341 144
Provisions For Liabilities Charges	5 372

Company staff

Stephen D.

Role: Director

Appointed: 01 April 1993

Latest update: 23 December 2023

Peter D.

Role: Director

Appointed: 01 April 1993

Latest update: 23 December 2023

Stephen D.

Role: Secretary

Appointed: 13 April 1992

Latest update: 23 December 2023

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter D.

Notified on 6 April 2016

Nature of control:

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	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Alvechurch Heating & Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Peter D.

Stephen D.

Beryl D.

Philip D.

People with significant control

Stephen D.

Peter D.

Accounts Documents

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