Andrew Beatson Plumbing And Heating Limited in York, YO51 9LY

Description

Data updated on: 01-11-2023

Andrew Beatson Plumbing And Heating Limited has existed on the local market for eight years. Started with registration number 10224118 in 2016, it is based at Waincliffe House, York YO51 9LY. The enterprise's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. The company's most recent financial reports detail the period up to Thursday 30th June 2022 and the most recent confirmation statement was submitted on Monday 31st October 2022.

At present, this company is directed by just one director: Andrew B., who was appointed in 2016. Since 2016-06-09 Emily P., had been functioning as a director for the following company up to the moment of the resignation 4 years ago.

Andrew B. is the individual with significant control over 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	21 988	152	-30 757	30 881	16 418	20 190	12 552
Current Assets	39 601	47 461	55 775	93 338	118 994	154 101	109 288
Debtors	17 613	47 309	77 462	56 985	79 601	117 911	73 338
Net Assets Liabilities	14 839	11 627	12 410	11	475	583	7 722
Other Debtors	2 469	2 047	2 527	1 756	1 978	1 948
Property Plant Equipment	11 809	14 336	21 595	17 276	13 821	36 654	53 325
Total Inventories			9 070	5 472	22 975	16 000	23 398

Other Financial Data
Version Production Software				2 022	2 021	2 023	2 023
Accrued Liabilities	3 545					575	600
Accumulated Depreciation Impairment Property Plant Equipment	1 243	5 029	7 970	12 289	15 744	24 906	32 235
Additions Other Than Through Business Combinations Property Plant Equipment	13 052	6 313	10 200			31 995	24 000
Average Number Employees During Period	3	4		6	6	8	8
Bank Borrowings				50 000	49 113	39 167	29 221
Bank Borrowings Overdrafts		892				26 166	36 331
Creditors	36 571	50 170	64 960	60 603	98 227	181 757	132 805
Equity Securities Held					15 000	30 752	29 252
Finance Lease Liabilities Present Value Total						29 873	24 427
Finished Goods Goods For Resale			2 070
Fixed Assets				17 276	28 821	67 406	82 577
Increase From Depreciation Charge For Year Property Plant Equipment	1 243	3 786	2 941	4 319	3 455	9 162	7 329
Investments					15 000	30 752	29 252
Loans From Directors	2 199	2 682	4 917	2 421	110	110	526
Net Current Assets Liabilities	3 030	-2 709	-9 185	32 735	20 767	-27 656	-23 517
Other Creditors					1 380	588	871
Prepayments Accrued Income			630	630	630
Property Plant Equipment Gross Cost	13 052	19 365	29 565	29 565	29 565	61 560	85 560
Taxation Social Security Payable	15 728	6 180	19 035	28 012	32 189	24 469	21 494
Total Assets Less Current Liabilities			12 410	50 011	49 588	39 750	59 060
Trade Creditors Trade Payables	15 099	40 416	41 008	30 170	40 338	77 349	48 119
Trade Debtors Trade Receivables	15 144	45 262	74 305	54 599	76 993	115 963	73 338
Value-added Tax Payable					24 210	22 627	437
Work In Progress			7 000

Company staff

Andrew B.

Role: Director

Appointed: 09 June 2016

Latest update: 15 March 2024

People with significant control

Andrew B.

Notified on 23 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	9 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Andrew Beatson Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Emily P.

People with significant control

Andrew B.

Accounts Documents

Company filings

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