Andrew Allen Gas & Plumbing Limited in Llantwit Major, CF61 1ST

Description

Data updated on: 01-11-2023

Andrew Allen Gas & Plumbing came into being in 2012 as a company enlisted under no 07925778, located at CF61 1ST Llantwit Major at C/o Gvs Illtud House. The company has been in business for 12 years and its current state is active. This business's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 31st January 2023 is the last time when the company accounts were reported.

Regarding to this firm, many of director's assignments have so far been performed by Andrew A. and Patricia A.. Within the group of these two managers, Patricia A. has managed firm for the longest time, having been a member of directors' team since 2012.

Executives who control the firm include: Patricia A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew A. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	-319	49	98

Balance Sheet
Cash Bank On Hand				300	1 439	216	2	369	9 261	319
Current Assets	5 348	8 859	8 972	3 999	2 664	1 537	1 363	1 439	11 690	4 393
Debtors	4 570	7 315	5 985	2 699	225	321	361	70	1 429	2 574
Net Assets Liabilities				98	91	51	496	776	4	-8 113
Property Plant Equipment				1 074	859	6 811	5 377	4 202	3 312	3 017
Total Inventories				1 000	1 000	1 000	1 000	1 000	1 000	1 500
Cash Bank In Hand	78	544	1 987	300
Net Assets Liabilities Including Pension Asset Liability	5	-319	49	98
Other Debtors				2 699	225	131	131		1 429	2 574
Stocks Inventory	700	1 000	1 000	1 000
Tangible Fixed Assets	2 097	1 677	1 342	1 074

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4	-320	48	97
Shareholder Funds	5	-319	49	98

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-996	-1 044
Accumulated Depreciation Impairment Property Plant Equipment				1 547	1 762	800	2 234	3 409	4 299	5 048
Additions Other Than Through Business Combinations Property Plant Equipment						7 611
Average Number Employees During Period					3	2	2	2	2	2
Creditors				4 760	3 260	2 877	1 122	4 067	11 200	8 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 848
Disposals Property Plant Equipment						-2 621
Dividend Per Share Final					1 800
Dividend Per Share Interim						4 900
Increase From Depreciation Charge For Year Property Plant Equipment					215	886	1 434	1 175	890	749
Net Current Assets Liabilities	-2 092	-1 661	-1 025	-761	-596	-2 571	-2 737	-2 628	8 521	-1 757
Number Shares Issued Fully Paid					1	2
Other Inventories					1 000	1 000
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				2 621	2 621	7 611	7 611	7 611	7 611	8 065
Provisions For Liabilities Balance Sheet Subtotal				215	172	1 312	1 022	798	629	573
Total Assets Less Current Liabilities	5	16	317	313	263	4 240	2 640	1 574	11 833	1 260
Amount Specific Advance Or Credit Directors			4 184	898	1 202
Amount Specific Advance Or Credit Made In Period Directors				9 062	7 089
Amount Specific Advance Or Credit Repaid In Period Directors				12 348	9 189
Creditors Due Within One Year	7 440	10 520	9 997	4 760
Finance Lease Liabilities Present Value Total						2 877	1 122	1 122
Number Shares Allotted	1	1	1	1
Other Creditors				790	2 198	2 508	1 128			164
Other Taxation Social Security Payable				3 598	627	11	1 217	2 328	2 348
Provisions For Liabilities Charges		335	268	215
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 621
Tangible Fixed Assets Cost Or Valuation	2 621	2 621	2 621
Tangible Fixed Assets Depreciation	524	944	1 279	1 547
Tangible Fixed Assets Depreciation Charged In Period	524	420
Trade Creditors Trade Payables				372	435	46		617	21	217
Trade Debtors Trade Receivables						190	230	70
Advances Credits Directors	4 464	7 202	4 184	898
Advances Credits Made In Period Directors	4 464	2 738	12 207
Advances Credits Repaid In Period Directors			15 225
Bank Borrowings Overdrafts									11 200	8 800
Total Additions Including From Business Combinations Property Plant Equipment										454

Company staff

Andrew A.

Role: Director

Appointed: 02 May 2017

Latest update: 24 February 2024

Patricia A.

Role: Director

Appointed: 26 January 2012

Latest update: 24 February 2024

People with significant control

Patricia A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew A.

Notified on 2 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 November 2013
Annual Accounts 13 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 April 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Andrew Allen Gas & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Patricia A.

People with significant control

Patricia A.

Andrew A.

Accounts Documents

Company filings

Filing category

Additional Information

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