A.s Plumbing & Heating (nw) Ltd in Mold, CH7 6QN

Description

Data updated on: 01-11-2023

A.s Plumbing & Heating (nw) Ltd, a Private Limited Company, that is located in 44 Gosmore Road, New Brighton, Mold. The main office's zip code is CH7 6QN. The enterprise operates since 2018-01-04. Its registered no. is 11133180. This firm's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. A.s Plumbing & Heating (nw) Limited filed its account information for the period that ended on 2023-01-31. Its most recent annual confirmation statement was submitted on 2023-01-03.

With regards to this company, just about all of director's tasks have so far been performed by Antonio S. who was assigned this position in 2018. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Christopher B. as a secretary since January 2018.

Antonio S. is the individual with significant control over 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	288	2 017	4 099	2 237	1 880	832
Current Assets	6 751	6 764	8 126	15 386	5 722	3 693
Debtors	6 463	4 747	4 027	13 149	3 842	2 861
Net Assets Liabilities	271	2 399	-10 044	-10 056	-7 411	-3 882
Other Debtors	6 463	4 654	3 934	3 934	1 485	146
Property Plant Equipment				542	434	347

Other Financial Data
Version Production Software					2 023	2 024
Accrued Liabilities				720	360	300
Accumulated Depreciation Impairment Property Plant Equipment				136	244	331
Average Number Employees During Period	1	1	1	1	1	1
Creditors	1 980	4 500	4 500	4 500	13 567	7 922
Increase From Depreciation Charge For Year Property Plant Equipment				136	108	87
Loans From Directors				11 288	9 929	-9 932
Net Current Assets Liabilities	4 771	6 899	-5 544	-6 098	-7 845	-4 229
Other Creditors	4 500	4 500	4 500	4 500
Property Plant Equipment Gross Cost				678	678	678
Taxation Social Security Payable	1 708	1 607		-2 511	-530	1 379
Total Assets Less Current Liabilities	4 771	6 899	-5 544	-5 556	-7 411
Trade Creditors Trade Payables	272	216	217	3 478	2 111	17 123
Trade Debtors Trade Receivables		93	93	9 215	2 357	2 715
Value-added Tax Payable				1 933	1 697	-948
Other Taxation Social Security Payable		-351	-2 540	-578
Total Additions Including From Business Combinations Property Plant Equipment				678

Company staff

Christopher B.

Role: Secretary

Appointed: 04 January 2018

Latest update: 22 March 2025

Antonio S.

Role: Director

Appointed: 04 January 2018

Latest update: 22 March 2025

People with significant control

Antonio S.

Notified on 4 January 2018

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

A.s Plumbing & Heating (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Antonio S.

People with significant control

Antonio S.

Accounts Documents

Company filings

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