Amesbury Plumbing & Heating Limited in Southampton, SO31 1BB

Description

Data updated on: 01-11-2023

Amesbury Plumbing & Heating is a company situated at SO31 1BB Southampton at 66 Botley Road. The company has been registered in year 2015 and is established under reg. no. 09890605. The company has been active on the UK market for 9 years now and its last known state is active. This company's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2022-11-30 is the last time account status updates were reported.

There seems to be a group of two directors managing the firm at the moment, namely Adrian B. and Edward H. who have been performing the directors obligations since November 2015.

Executives who have control over the firm are as follows: Edward H. owns 1/2 or less of company shares. Adrian B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	73 221	62 808	64 260	78 273	52 313	69 380	30 281
Current Assets	76 903	78 550	81 923	101 406	64 923	84 010	54 847
Debtors	3 682	15 742	13 163	18 633	8 610	10 630	21 566
Net Assets Liabilities	2 810	5 675	5 060	13 140	1 544	8 541	3 122
Other Debtors	1 071
Property Plant Equipment	11 359	9 796	8 033	30 054	24 044	19 235	15 388
Total Inventories			4 500	4 500	4 000	4 000	3 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	2 840	5 288	7 296	14 810	20 820	25 629	29 476
Additions Other Than Through Business Combinations Property Plant Equipment		885	245	29 535
Average Number Employees During Period	2			2	2	2	2
Corporation Tax Payable	7 038	10 032	8 714	13 113	9 457	14 540	9 378
Creditors	42 382	40 356	40 000	50 387	35 750	30 844	30 000
Dividends Paid On Shares			4 000	2 000
Finance Lease Liabilities Present Value Total	2 382			10 387	5 750	844
Fixed Assets	19 359		12 033	32 054	24 044
Further Item Creditors Component Total Creditors				40 000	30 000	30 000	30 000
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 840	2 448	2 008	7 514	6 010	4 809	3 847
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	25 833	30 235	33 027	31 473	13 250	20 150	17 734
Number Shares Issued Fully Paid	100	100	100
Other Creditors	40 000	40 356	40 000	50 387	17 286	14 895	11 576
Other Taxation Social Security Payable	6 240	3 617	3 068	12 509	3 921	7 072	10 118
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	14 199	15 084	15 329	44 864	44 864	44 864
Total Assets Less Current Liabilities	45 192	46 031	45 060	63 527	37 294	39 385	33 122
Trade Creditors Trade Payables	11 006	12 309	27 409	28 445	21 009	27 353	6 041
Trade Debtors Trade Receivables	2 611	15 742	13 163	18 633	8 610	10 630	21 566
Amount Specific Advance Or Credit Directors	25 166
Amount Specific Advance Or Credit Made In Period Directors	25 216
Amount Specific Advance Or Credit Repaid In Period Directors	50
Dividends Paid	34 800
Increase Decrease In Property Plant Equipment	12 995
Profit Loss	37 510
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	14 199

Company staff

Adrian B.

Role: Director

Appointed: 26 November 2015

Latest update: 11 April 2024

Edward H.

Role: Director

Appointed: 26 November 2015

Latest update: 11 April 2024

People with significant control

Edward H.

Notified on 25 November 2016

Nature of control:

1/2 or less of shares

Adrian B.

Notified on 3 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	26 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	26 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	26 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	26 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	26 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	26 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	26 November 2015
End Date For Period Covered By Report	30 November 2016

Amesbury Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Edward H.

People with significant control

Edward H.

Adrian B.

Accounts Documents

Company filings

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