Andrew Barrett (plumbing & Heating) Ltd in Powys, SY16 3HH

Description

Data updated on: 01-11-2023

Andrew Barrett (plumbing & Heating) is a firm with it's headquarters at SY16 3HH Powys at Venture Cottage, Aberhafesp. The enterprise has been registered in year 2003 and is registered under the identification number 04880918. The enterprise has existed on the British market for 21 years now and its last known state is active. The firm's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. The company's most recent filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-08-28.

Since 2003-08-28, this particular business has only been supervised by 1 managing director: Robert B. who has been administering it for 21 years. In addition, the managing director's duties are constantly aided with by a secretary - Julie B., who was selected by this business on 2003-08-28.

Robert B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	370 570	373 300	373 317	399 623

Balance Sheet
Cash Bank In Hand	313 796	354 649	343 279	309 496
Current Assets	424 362	477 041	531 267	561 914
Debtors	89 166	104 536	80 644	44 933
Stocks Inventory	21 400	17 856	107 344	207 485
Tangible Fixed Assets	30 926	23 487	17 880	14 032
Net Assets Liabilities Including Pension Asset Liability	370 570	373 300

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	370 470	373 200	373 217	399 523
Shareholder Funds	370 570	373 300	373 317	399 623

Other Financial Data
Creditors Due Within One Year	78 533	122 531	172 253	173 517
Deferred Tax Liability		4 697	3 576	2 806
Intangible Fixed Assets Aggregate Amortisation Impairment	24 416	24 416	24 416	24 416
Intangible Fixed Assets Cost Or Valuation	24 416	24 416	24 416	24 416
Net Assets Liability Excluding Pension Asset Liability		373 299	373 317	399 623
Net Current Assets Liabilities	345 829	354 510	359 013	388 397
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				515
Tangible Fixed Assets Cost Or Valuation	59 392	59 392	59 392	59 907
Tangible Fixed Assets Depreciation	28 466	35 905	41 513	45 875
Tangible Fixed Assets Depreciation Charged In Period		7 439	5 608	4 362
Total Assets Less Current Liabilities	376 755	377 997	376 893	402 429
Fixed Assets	30 926	23 487
Provisions For Liabilities Charges	6 185	4 697

Company staff

Julie B.

Role: Secretary

Appointed: 28 August 2003

Latest update: 8 February 2024

Robert B.

Role: Director

Appointed: 28 August 2003

Latest update: 8 February 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31

Andrew Barrett (plumbing & Heating) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Robert B.

Swift Incorporations Limited

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies