Ampfield Plumbing & Heating Ltd in Southampton, SO15 1JR

Description

Data updated on: 03-01-2020

Ampfield Plumbing & Heating started conducting its operations in 2014 as a Private Limited Company under the following Company Registration No.: 09145921. The company's office was registered in Southampton at Unit 1, Freemantle Business Centre. This particular Ampfield Plumbing & Heating Ltd company had been operating in this business for at least 5 years.

Mark T. was this particular company's director, assigned to lead the company 10 years ago.

Mark T. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP
Net Worth	5 776	-6 875	-19 535

Balance Sheet
Cash Bank In Hand	463	1 684
Current Assets	16 454	5 408	2 968
Debtors	15 991	3 724
Net Assets Liabilities Including Pension Asset Liability	5 776	-6 875	-19 535
Other Debtors	12 401
Tangible Fixed Assets	3 200	16 846
Trade Debtors	3 590	2 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 676	-6 975
Shareholder Funds	5 776	-6 875	-19 535

Other Financial Data
Bank Loans Overdrafts After One Year		14 758
Creditors Due After One Year Total Noncurrent Liabilities		14 758
Creditors Due Within One Year Total Current Liabilities	13 238	11 002
Fixed Assets	3 200	16 846	12 635
Net Current Assets Liabilities	3 216	-5 594	-18 278
Other Creditors Due Within One Year	6 712	6 792
Prepayments Accrued Income Current Asset		1 224
Provisions For Liabilities Charges	640	3 369	2 400
Tangible Fixed Assets Additions	5 800	22 462
Tangible Fixed Assets Cost Or Valuation	4 000	22 462
Tangible Fixed Assets Depreciation	800	5 616
Tangible Fixed Assets Depreciation Charge For Period		5 616
Tangible Fixed Assets Depreciation Disposals		-800
Tangible Fixed Assets Disposals	1 800	-4 000
Taxation Social Security Due Within One Year	6 526	4 210
Total Assets Less Current Liabilities	6 416	11 252	-5 643
Creditors Due After One Year		14 758	11 492
Creditors Due Within One Year	13 238	11 002	21 246
Tangible Fixed Assets Depreciation Charged In Period	800

Company staff

Mark T.

Role: Director

Appointed: 24 July 2014

Latest update: 3 January 2024

People with significant control

Mark T.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	07 August 2019
Confirmation statement last made up date	24 July 2018

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-07-24
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 April 2016
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018

Ampfield Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

People with significant control

Mark T.

Accounts Documents

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