Andrew Pipework Services Limited in Kettering, NN14 2PU

Description

Data updated on: 01-11-2023

This particular Andrew Pipework Services Limited company has been offering its services for twenty four years, having launched in 2000. Registered with number 04113068, Andrew Pipework Services was set up as a Private Limited Company with office in 7 Ise Vale Avenue, Kettering NN14 2PU. This firm's principal business activity number is 43220 meaning Plumbing, heat and air-conditioning installation. Andrew Pipework Services Ltd filed its latest accounts for the financial period up to Thursday 31st March 2022. The most recent confirmation statement was released on Wednesday 23rd November 2022.

The info we gathered describing this particular enterprise's MDs shows us a leadership of two directors: Karl A. and Adrian A. who became a part of the team on 2000-11-23. In addition, the managing director's tasks are helped with by a secretary - Adrian A., who was chosen by this company in November 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 305	93 786	74 716	60 933	151 278	116 598

Balance Sheet
Cash Bank In Hand	32	13 470	24 745	20 189	64 656	81 466
Cash Bank On Hand						81 466	160 570	65 011	160 224	93 905	328 526	199 703	203 392
Current Assets	155 037	218 640	143 341	196 063	261 263	237 067	344 867	348 260	371 203	356 480	526 185	427 422	438 024
Debtors	126 090	159 383	77 294	142 224	158 234	116 688	145 452	244 787	177 896	225 159	135 818	161 969	176 019
Net Assets Liabilities						116 598	232 144	253 433	290 090	275 750	262 740	249 291	252 216
Net Assets Liabilities Including Pension Asset Liability	50 305	93 786	74 716	60 933	151 278	116 598
Other Debtors							5 066	15 734	8 644			2 203	3 350
Property Plant Equipment						36 900	55 468	46 219	36 190	54 567	45 609	65 496
Stocks Inventory	28 915	45 787	41 302	33 650	38 373	38 913
Tangible Fixed Assets	18 995	27 812	24 209	24 869	36 947	36 900
Total Inventories						38 913	29 680	27 727	23 251	26 684	47 922	49 239	44 660

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	50 303	93 784	74 714	60 931	151 276	116 596
Shareholder Funds	50 305	93 786	74 716	60 933	151 278	116 598

Other Financial Data
Amount Specific Advance Or Credit Directors							5 066	6 095	511	550	4 420	4 409	1 157
Amount Specific Advance Or Credit Made In Period Directors							7 500	1 029	511	39	30	11
Amount Specific Advance Or Credit Repaid In Period Directors							2 434				5 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 235	3 355	3 455	3 555	3 555	3 600	3 780	4 085
Accumulated Depreciation Impairment Property Plant Equipment						81 479	90 419	105 845	117 929	136 142	151 370	159 193	19 875
Average Number Employees During Period						12	13	13	13	16	16	14	12
Bank Borrowings Overdrafts												20 000	45 022
Creditors						146 714	4 877	1 611	106 872	7 051	88 280	65 000	45 022
Creditors Due After One Year		8 372	5 023	6 651	2 305
Creditors Due Within One Year		139 069	83 246	148 601	137 423	149 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 578					12 910	12 704
Disposals Property Plant Equipment							10 000					13 295	12 857
Finance Lease Liabilities Present Value Total							4 877	1 611	1 611			3 280
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													-21 916
Increase From Depreciation Charge For Year Property Plant Equipment							18 518	15 426	12 084	18 213	15 228	20 733	14 385
Net Current Assets Liabilities	35 495	79 571	60 095	47 462	123 840	87 118	195 447	221 062	264 331	242 157	317 677	264 859	231 698
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid													2
Other Creditors							4 639	2 190				6 723	4 402
Other Taxation Social Security Payable							75 661	33 456	51 693			72 083	78 933
Par Value Share			1	1	1	1							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 014	9 165	10 735	9 832	10 732	13 919	16 511	13 953
Property Plant Equipment Gross Cost						118 379	145 887	152 064	154 119	190 709	196 979	224 689	169 049
Provisions For Liabilities Balance Sheet Subtotal						7 420	10 539	8 782	6 876	10 368	8 666	12 284	11 258
Provisions For Liabilities Charges	2 633	5 225	4 565	4 747	7 204	7 420
Secured Debts				12 671	6 651	2 305
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		16 568	4 465	9 300	24 395	13 401
Tangible Fixed Assets Cost Or Valuation	71 986	84 429	88 894	98 194	122 589	118 379
Tangible Fixed Assets Depreciation	52 991	56 617	64 685	73 325	85 642	81 479
Tangible Fixed Assets Depreciation Charged In Period			8 068	8 640	12 317	12 304
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						16 467
Tangible Fixed Assets Disposals		-4 125				17 611
Total Additions Including From Business Combinations Property Plant Equipment							37 508	6 177	2 055	36 590	6 270	41 005	36 563
Total Assets Less Current Liabilities	54 490	107 383	84 304	72 331	160 787	124 018	250 915	267 281	300 521	296 724	363 286	330 355	312 581
Trade Creditors Trade Payables							66 195	88 286	53 568			60 477	102 987
Trade Debtors Trade Receivables							140 386	229 053	169 252			159 766	172 669
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment													-16 061
Creditors Due After One Year Total Noncurrent Liabilities	1 552	8 372
Creditors Due Within One Year Total Current Liabilities	119 542	139 069
Fixed Assets	18 995	27 812
Tangible Fixed Assets Depreciation Charge For Period		7 477
Tangible Fixed Assets Depreciation Disposals		-3 851

Company staff

Adrian A.

Role: Secretary

Appointed: 24 November 2000

Latest update: 26 March 2024

Karl A.

Role: Director

Appointed: 23 November 2000

Latest update: 26 March 2024

Adrian A.

Role: Director

Appointed: 23 November 2000

Latest update: 26 March 2024

People with significant control

Executives who control the firm include: Adrian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karl A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karl A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

Andrew Pipework Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian A.

Karl A.

Adrian A.

White Rose Formations Limited

People with significant control

Adrian A.

Karl A.

Accounts Documents

Company filings

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