Andrew Taylor Plumbing & Heating Limited in Melton Mowbray, LE13 1GJ

Description

Data updated on: 01-11-2023

The company is known under the name of Andrew Taylor Plumbing & Heating Limited. The firm first started 10 years ago and was registered with 09245598 as its registration number. This particular registered office of the firm is based in Melton Mowbray. You may visit them at 10 Wynn Drive. This business's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. Andrew Taylor Plumbing & Heating Ltd reported its latest accounts for the financial period up to 2022-10-31. The business most recent confirmation statement was filed on 2023-10-02.

At present, the following business is directed by 1 managing director: Andrew T., who was designated to this position in 2014. In order to provide support to the directors, this specific business has been utilizing the skills of Andrew T. as a secretary for the last 10 years.

Andrew T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	76	467

Balance Sheet
Cash Bank In Hand	1 112	1 967
Cash Bank On Hand		1 967	978	2 301	213	4 511	4 944	4 123
Current Assets	2 922	4 096	5 911	4 283	2 347	6 685	8 235	15 424
Debtors	825	500					880	72
Net Assets Liabilities		467	3 457	3 323	35	325	-3 783	5 173
Net Assets Liabilities Including Pension Asset Liability	76	467
Property Plant Equipment		816	1 197	1 394	1 079	10 536	8 668	6 565
Stocks Inventory	285	828
Tangible Fixed Assets		816
Total Inventories		828	4 187	1 161	1 203	1 470	1 676	9 941

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-24	367
Shareholder Funds	76	467

Other Financial Data
Accrued Liabilities Deferred Income		1 366	1 366	1 356	1 618	1 738	2 038	1 720
Accumulated Depreciation Impairment Property Plant Equipment		33	357	727	1 158	4 542	7 299	9 402
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			64	37	-59	1 797	-355	-400
Average Number Employees During Period			2	2	2	2	2	3
Corporation Tax Payable		3 685	3 173	1 229	2 432	191	3 657	4 422
Creditors		4 282	3 424	2 090	3 186	7 591	4 249	630
Creditors Due Within One Year	2 846	4 282
Dividends Paid			10 500
Increase From Depreciation Charge For Year Property Plant Equipment			324	370	431	3 384	2 757	2 103
Merchandise			187	196	203	220	276	232
Net Current Assets Liabilities	76	-186	2 487	2 193	-839	-618	-6 555	485
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	1	1	1	1
Other Creditors		127	43	99	9	294	654	520
Other Taxation Social Security Payable		-896	-1 158	-594	-949		3 007	1 728
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	700	801
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		801	746	821	931	704	735	1 288
Profit Loss			13 490
Property Plant Equipment Gross Cost		849	1 554	2 121	2 237	15 078	15 967
Provisions		163	227	264	205	2 002	1 647	1 247
Provisions For Liabilities Balance Sheet Subtotal		163	227	264	205	2 002	1 647	1 247
Provisions For Liabilities Charges		163
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		849
Tangible Fixed Assets Cost Or Valuation		849
Tangible Fixed Assets Depreciation		33
Tangible Fixed Assets Depreciation Charged In Period		33
Total Additions Including From Business Combinations Property Plant Equipment			705	567	116	12 841	889
Total Assets Less Current Liabilities	76	630	3 684	3 587	240	9 918	2 113	7 050
Trade Debtors Trade Receivables		500					880	72
Work In Progress			4 000	965	1 000	1 250	1 400	9 709
Bank Borrowings Overdrafts						3 066	3 342	3 619

Company staff

Andrew T.

Role: Director

Appointed: 02 October 2014

Latest update: 7 April 2024

Andrew T.

Role: Secretary

Appointed: 02 October 2014

Latest update: 7 April 2024

People with significant control

Andrew T.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Andrew Taylor Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Andrew Taylor Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016

Accountant/Auditor,
2016