Arp Heating & Plumbing Limited in Lancing, BN15 0HD

Description

Data updated on: 01-11-2023

The business is based in Lancing under the ID 07711708. It was started in 2011. The office of the firm is situated at 84 Manor Road . The post code for this place is BN15 0HD. The firm's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Arp Heating & Plumbing Ltd released its account information for the financial year up to 31st March 2021. The firm's most recent annual confirmation statement was released on 20th July 2021.

For this business, a variety of director's duties have so far been fulfilled by Matthew W. who was assigned to lead the company in 2011.

Matthew W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 897	2 138	4 646	5 985	1 906

Balance Sheet
Current Assets	360	5 367	6 945	5 333		4 834	5 869	15 523	24 458	41 404
Net Assets Liabilities							-4 981	360	414	1 162
Cash Bank In Hand	360	3 449	5 186	5 277
Debtors		1 918	1 759	56	6 894
Other Debtors		1 918	1 759	56	6 366
Tangible Fixed Assets	2 051	1 802	3 701	5 887	5 859
Trade Debtors					528
Intangible Fixed Assets	8 000	3 000
Net Assets Liabilities Including Pension Asset Liability	1 897	2 138	4 646	5 985

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 887	2 128	4 636	5 975	1 896
Shareholder Funds	1 897	2 138	4 646	5 985	1 906

Other Financial Data
Accrued Liabilities Deferred Income						750	789	1 566	1 206	1 130
Average Number Employees During Period						-3	-3	-3	-3	-3
Creditors						9 970	12 059	23 970	22 207	20 334
Fixed Assets	10 051	4 802	3 701	5 887		6 696	16 455	12 492	9 370	8 023
Net Current Assets Liabilities	-8 154	-2 664	945	98	-10 034	-9 970	-6 190	-23	2 251	21 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								8 424		400
Total Assets Less Current Liabilities	1 897	2 138	4 646	5 985	1 906	-5 136	10 265	12 469	11 621	29 493
Creditors Due Within One Year	8 514	8 031	6 000	5 235	10 847
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	7 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				10
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	2 735	351	3 132	4 148	1 925
Tangible Fixed Assets Cost Or Valuation	2 735	3 086	6 218	10 366
Tangible Fixed Assets Depreciation	684	1 284	2 517	4 479	6 432
Tangible Fixed Assets Depreciation Charged In Period	684	600	1 233	1 962	1 953
V A T Current Asset				56
Director Remuneration	4 300	7 680	9 360	9 360
Director Remuneration Benefits Including Payments To Third Parties	4 300	7 680	9 360	9 360
Accruals Deferred Income Within One Year	1 005	1 245	1 020	850
Administrative Expenses	10 400	20 563	22 276	25 927
Amortisation Intangible Assets Expense	2 000	5 000	3 000
Cost Sales	17 982	42 971	49 319	76 330
Depreciation Tangible Fixed Assets Expense	684	600	1 233	1 962
Gross Profit Loss	12 287	28 385	28 687	34 554
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	5 000	3 000
Interest Payable Similar Charges			5
Operating Profit Loss	1 887	7 822	6 411	8 627
Other Creditors Due Within One Year	7 497	5 205	3 989	2 075
Profit Loss For Period	1 887	6 241	5 508	7 339
Profit Loss On Ordinary Activities Before Tax	1 887	7 822	6 406	8 627
Taxation Social Security Due Within One Year	12	1 581	901	2 220
Tax On Profit Or Loss On Ordinary Activities		1 581	898	1 288
Total Dividend Payment		6 000	3 000	6 000
Trade Creditors Within One Year			90	90
Turnover Gross Operating Revenue	30 269	71 356	78 006	110 884

Company staff

Matthew W.

Role: Director

Appointed: 20 July 2011

Latest update: 16 March 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	03 August 2022
Confirmation statement last made up date	20 July 2021

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-07-20
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 August 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 15 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016

Arp Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

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