Andy Plumbing And Heating Services Limited in Billingshurst, RH14 0DW

Description

Data updated on: 01-11-2023

This firm called Andy Plumbing And Heating Services was registered on 2003-11-04 as a Private Limited Company. The company's headquarters may be found at Billingshurst on Mill Meadow Balchins Close, Wisborough Green. When you have to reach the firm by post, the area code is RH14 0DW. The registration number for Andy Plumbing And Heating Services Limited is 04951904. The company's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time the accounts were filed.

This company has a single director at present overseeing the limited company, namely Andrew G. who's been performing the director's obligations since 2003-11-04. Furthermore, the managing director's tasks are supported by a secretary - Paula G., who was selected by this specific limited company 21 years ago.

Andrew G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	76 128	79 145	115 314	132 291	153 967	170 305	208 789

Balance Sheet
Current Assets	75 340	79 474	117 741	138 924	160 792	176 409	236 109	225 720	268 202	345 762
Net Assets Liabilities							208 789	209 221	239 261	264 249
Cash Bank In Hand	56 405	63 518	92 191	122 012	136 057	162 002
Debtors	18 060	15 465	24 803	16 001	23 920	13 796
Intangible Fixed Assets	19 500	18 000	16 500	15 000	13 500	12 000
Net Assets Liabilities Including Pension Asset Liability	76 128	79 145	115 314	132 291	153 967	170 305	208 789
Stocks Inventory	875	491	747	911	815	611
Tangible Fixed Assets	6 088	6 200	12 571	10 588	15 138	11 356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	76 028	79 045	115 214	132 191	153 867	170 205
Shareholder Funds	76 128	79 145	115 314	132 291	153 967	170 305	208 789

Other Financial Data
Average Number Employees During Period								5	5	5
Creditors							44 239	30 261	50 208	47 942
Fixed Assets	25 588	24 200	29 071	25 588	28 638	23 356	19 018	15 389	25 285	19 856
Net Current Assets Liabilities	51 475	56 187	89 397	108 739	128 609	149 573	191 870	195 459	217 994	297 820
Provisions For Liabilities Balance Sheet Subtotal							2 099	1 627	4 018	3 427
Total Assets Less Current Liabilities	77 063	80 387	118 468	134 327	157 247	172 929	210 888	210 848	243 279	317 676
Creditors Due Within One Year	23 865	23 287	28 344	30 185	32 183	26 836	44 239
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100		100	100	100
Other Aggregate Reserves						170 205	208 689
Par Value Share		1	1		1	1	1
Provisions For Liabilities Charges	935	1 242	3 154	2 036	3 280	2 624	2 099
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 205	11 869	1 680	11 340
Tangible Fixed Assets Cost Or Valuation	14 091	16 296	22 565	24 245	29 490	29 490
Tangible Fixed Assets Depreciation	8 003	10 096	9 994	13 657	14 352	18 134
Tangible Fixed Assets Depreciation Charged In Period		2 093	4 270	3 663	5 123	3 782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 372		4 428
Tangible Fixed Assets Disposals			5 600		6 095

Company staff

Paula G.

Role: Secretary

Appointed: 04 November 2003

Latest update: 7 March 2024

Andrew G.

Role: Director

Appointed: 04 November 2003

Latest update: 7 March 2024

People with significant control

Andrew G.

Notified on 11 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Andy Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula G.

Andrew G.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Andrew G.

Accounts Documents

Company filings

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