Andy Smith Plumbing And Heating Services Ltd in Accrington, BB5 4PP

Description

Data updated on: 01-11-2023

Andy Smith Plumbing And Heating Services Ltd with Companies House Reg No. 08141584 has been on the market for 12 years. This particular Private Limited Company is located at 82 Stanhill Road, Oswaldtwistle, Accrington and company's post code is BB5 4PP. The company's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. Andy Smith Plumbing And Heating Services Limited reported its account information for the period that ended on 2022-04-30. The firm's latest annual confirmation statement was released on 2023-07-12.

Andrew S. and Tanya S. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since July 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand				2 453	1 638	7 050	8 010	30 945	39 258	56 329
Current Assets	12 783	15 062	13 397	4 376	12 659	12 110	12 176	32 336	45 434	58 633
Debtors	7 049	9 056	10 115	1 323	10 421	1 609	3 567	831	5 616	1 744
Net Assets Liabilities				622	1 025	1 812	6 280	6 246	8 249	9 329
Other Debtors				1 173	3 327				161
Property Plant Equipment				8 543	8 093	11 173	10 653	9 054	6 035	2 073
Total Inventories				600	600	3 451	600	560	560	560
Cash Bank In Hand	3 858	5 407	2 681	2 453
Net Assets Liabilities Including Pension Asset Liability	9 636	13 783	9 060	621
Stocks Inventory	1 876	600	600	600
Tangible Fixed Assets	6 734	9 928	9 500	8 543

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 635	13 781	9 060	620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 008	4 767	2 767	4 444	6 043	9 062	12 078
Additions Other Than Through Business Combinations Property Plant Equipment					309	7 800	1 156			-943
Average Number Employees During Period				3	2	2	2	3	3	3
Bank Borrowings								20 000	20 000	16 475
Bank Overdrafts				232	996	100
Creditors				12 297	19 727	17 730	14 809	15 144	23 220	34 902
Finance Lease Liabilities Present Value Total						1 702	1 702	1 443
Increase From Depreciation Charge For Year Property Plant Equipment					1 318	748	1 676	1 599	3 019	3 019
Net Current Assets Liabilities	2 902	3 855	-439	-7 922	-7 068	-5 620	-2 632	17 192	22 214	23 731
Other Creditors				9 022	11 888	9 169	10 069	10 846	15 367	17 534
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 748
Other Disposals Property Plant Equipment						6 720
Property Plant Equipment Gross Cost				12 551	12 860	13 940	15 097	15 097	15 097	14 151
Taxation Social Security Payable				622	2 054			1 705	5 757	3 092
Total Assets Less Current Liabilities					1 025	5 553	8 021	26 246	28 249	25 804
Trade Creditors Trade Payables				2 421	4 789	6 759	3 038	1 151	2 096	14 276
Trade Debtors Trade Receivables				150	7 094	1 609	3 566	831	5 455	1 744
Capital Employed	9 636	13 782	9 060	621
Creditors Due Within One Year	9 881	11 208	13 836	12 298
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 734	9 004	1 062	551
Tangible Fixed Assets Cost Or Valuation	6 734	10 938	12 000	12 551
Tangible Fixed Assets Depreciation		1 010	2 500	4 008
Tangible Fixed Assets Depreciation Charged In Period		1 010	1 490	1 508
Tangible Fixed Assets Disposals		4 800
Value Shares Allotted Increase Decrease During Period	1	1	1

Company staff

Andrew S.

Role: Director

Appointed: 12 July 2012

Latest update: 18 February 2024

Tanya S.

Role: Director

Appointed: 12 July 2012

Latest update: 18 February 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-07-12
Date Approval Accounts	14 November 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Andy Smith Plumbing And Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Tanya S.

Accounts Documents

Company filings

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