Andy Stevenson Plumbing & Heating Limited in Oakham, LE15 6FN

Description

Data updated on: 01-01-2020

Andy Stevenson Plumbing & Heating Limited with reg. no. 04710901 has been a part of the business world for seventeen years. The Private Limited Company is located at 18 Livingstone Close, in Oakham and company's area code is LE15 6FN. The company's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. March 31, 2019 is the last time company accounts were filed.

There is a single managing director this particular moment managing the following company, specifically Andrew S. who's been utilizing the director's tasks for seventeen years. For fifteen years Jane S., had fulfilled assigned duties for the company up to the moment of the resignation on 2019-02-14.

Andrew S. is the individual who has control over this firm, has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	401	725	97	48	177	670

Balance Sheet
Cash Bank On Hand						1 985	3 394	1 927	1 260
Current Assets	18 655	10 891	11 779	8 196	13 782	7 965	8 197	11 411	14 019
Debtors	5 905	8 013	7 678	7 412	6 520	5 480	4 303	8 984	12 259
Net Assets Liabilities						670	312	223	367
Other Debtors						2 580	3 923	3 937	7 803
Property Plant Equipment						2 770	3 145	2 455	1 838
Total Inventories						500	500	500	500
Cash Bank In Hand	250	2 378	601	284	6 762	1 985
Net Assets Liabilities Including Pension Asset Liability	401	725	97	48	177	670
Stocks Inventory	12 500	500	3 500	500	500	500
Tangible Fixed Assets	895	6 190	5 245	3 935	2 955	2 770

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	399	723	95	46	175	668
Shareholder Funds	401	725	97	48	177	670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 293	9 345	10 154	10 771
Additions Other Than Through Business Combinations Property Plant Equipment							1 427	119
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts						334	500		5 068
Creditors						10 065	11 030	13 643	15 490
Finished Goods Goods For Resale						500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							1 052	809	617
Net Current Assets Liabilities	-494	-1 747	-2 380	-2 919	-2 610	-2 100	-2 833	-2 232	-1 471
Nominal Value Allotted Share Capital						2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						11 063	12 490	12 609	12 609
Taxation Social Security Payable						3 777	4 120	7 347	6 189
Trade Creditors Trade Payables						5 954	6 410	6 296	4 233
Trade Debtors Trade Receivables						2 900	380	5 047	4 456
Creditors Due After One Year		2 568	1 768	968	168
Creditors Due Within One Year	19 149	12 638	14 159	11 115	16 392	10 065
Fixed Assets	895	6 190	5 245	3 935	2 955
Provisions For Liabilities Charges		1 150	1 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		7 223	772			638
Tangible Fixed Assets Cost Or Valuation	6 830	9 653	10 425	10 425	10 425	11 063
Tangible Fixed Assets Depreciation	5 935	3 463	5 180	6 490	7 470	8 293
Tangible Fixed Assets Depreciation Charged In Period		1 528	1 717	1 310	980	823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 000
Tangible Fixed Assets Disposals		4 400
Total Assets Less Current Liabilities	401	4 443	2 865	1 016	345	670