Antlin Plumbing & Heating Limited in Swansea, SA8 4HU

Description

Data updated on: 01-11-2023

Antlin Plumbing & Heating Limited has been on the market for 13 years. Registered with number 07890433 in 2011, it is located at 4 High Street, Swansea SA8 4HU. The firm's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-01-06.

Regarding this specific business, the full range of director's duties have so far been executed by Anthony L. who was designated to this position 13 years ago. For almost one year Yomtov J., had been responsible for a variety of tasks within the business up to the moment of the resignation in December 2011.

Anthony L. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	28 093	44 772	75 889

Balance Sheet
Current Assets	73 395	115 111	124 045	209 098	382 415	265 344	186 870	120 825	47 427	15 379
Net Assets Liabilities				140 316	268 806	176 671	66 129	45 017	-63 826	-84 644
Cash Bank In Hand	9 998	9 453	12 880
Cash Bank On Hand			12 880	58 684	115 990	50
Debtors	54 257	95 438	97 715	150 414	243 934	260 294
Other Debtors			27 939	48 979	63 503	85 651
Property Plant Equipment			4 875	25 675	32 955	24 871
Stocks Inventory	9 140	10 220	13 450
Tangible Fixed Assets	4 258	6 500	4 875
Total Inventories			13 450		22 491	5 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	28 092	44 771	75 888
Shareholder Funds	28 093	44 772	75 889

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 439
Average Number Employees During Period				12	20	10	15	5	3	3
Creditors			53 031	94 457	7 758	396	30 418	69 648	77 376	61 338
Fixed Assets						24 870	19 626	14 402	1 794	1 346
Net Current Assets Liabilities	23 835	38 272	71 014	114 641	243 609	152 196	76 921	103 702	11 756	-24 652
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 786
Total Assets Less Current Liabilities	28 093	44 772	75 889	140 316	276 564	177 067	96 547	118 104	13 550	-23 306
Accumulated Depreciation Impairment Property Plant Equipment			5 219	10 519	20 379	28 463
Bank Borrowings Overdrafts						396
Creditors Due Within One Year	49 560	76 839	53 031
Finance Lease Liabilities Present Value Total					7 758	6 912
Increase From Depreciation Charge For Year Property Plant Equipment				5 300	9 860	8 084
Number Shares Allotted		1	1
Other Creditors			4 575	18 316	366	1 879
Other Taxation Social Security Payable			19 883	42 612	73 227	20 445
Par Value Share		1	1
Property Plant Equipment Gross Cost			10 094	36 194	53 334
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		4 417
Tangible Fixed Assets Cost Or Valuation	5 677	10 094
Tangible Fixed Assets Depreciation	1 419	3 594	5 219
Tangible Fixed Assets Depreciation Charged In Period		2 175	1 625
Total Additions Including From Business Combinations Property Plant Equipment				26 100	17 140
Trade Creditors Trade Payables			28 573	33 529	61 924	32 019
Trade Debtors Trade Receivables			69 776	101 435	180 431	174 643

Company staff

Anthony L.

Role: Director

Appointed: 22 December 2011

Latest update: 20 February 2024

People with significant control

Anthony L.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 4 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019

Antlin Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

Yomtov J.

People with significant control

Anthony L.

Accounts Documents

Company filings

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