As Plumbing Heating Renewables Ltd in Plymouth, PL6 7AE

Description

Data updated on: 01-11-2023

Located at Unit 17, Plymouth PL6 7AE As Plumbing Heating Renewables Ltd is a Private Limited Company registered under the 10068836 registration number. It was set up eight years ago. This enterprise's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The latest annual accounts detail the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 16th March 2023.

There is a group of two directors controlling this business now, namely Wendy S. and Andrew S. who have been doing the directors tasks since 17th March 2016.

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares. Wendy S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31
Currency
Net Worth	80 933

Balance Sheet
Cash Bank On Hand	463 059	695 427
Current Assets	557 124	874 256
Debtors	59 065	163 829
Net Assets Liabilities	80 933	350 564
Property Plant Equipment	90 216	100 418
Total Inventories	35 000	15 000
Intangible Fixed Assets	89 954
Net Assets Liabilities Including Pension Asset Liability	80 933
Tangible Fixed Assets	90 216

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	80 833
Shareholder Funds	80 933

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 734	9 468
Accumulated Depreciation Impairment Property Plant Equipment	21 057	47 669
Creditors	648 985	699 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 458
Disposals Property Plant Equipment		5 618
Fixed Assets	180 170	185 638
Increase From Amortisation Charge For Year Intangible Assets		4 734
Increase From Depreciation Charge For Year Property Plant Equipment		29 070
Intangible Assets	89 954	85 220
Intangible Assets Gross Cost	94 688	94 688
Net Current Assets Liabilities	557 124	175 034
Property Plant Equipment Gross Cost	111 273	148 087
Provisions For Liabilities Balance Sheet Subtotal	7 376	10 108
Total Additions Including From Business Combinations Property Plant Equipment		42 432
Total Assets Less Current Liabilities	737 294	360 672
Creditors Due After One Year	648 985
Intangible Fixed Assets Additions	94 688
Intangible Fixed Assets Aggregate Amortisation Impairment	4 734
Intangible Fixed Assets Amortisation Charged In Period	4 734
Intangible Fixed Assets Cost Or Valuation	94 688
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	7 376
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	116 928
Tangible Fixed Assets Cost Or Valuation	111 273
Tangible Fixed Assets Depreciation	21 057
Tangible Fixed Assets Depreciation Charged In Period	21 057
Tangible Fixed Assets Disposals	5 655

Company staff

Wendy S.

Role: Director

Appointed: 17 March 2016

Latest update: 20 April 2024

Andrew S.

Role: Director

Appointed: 17 March 2016

Latest update: 20 April 2024

People with significant control

Andrew S.

Notified on 16 March 2017

Nature of control:

1/2 or less of shares

Wendy S.

Notified on 16 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-03-17
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

As Plumbing Heating Renewables Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy S.

Andrew S.

People with significant control

Andrew S.

Wendy S.

Accounts Documents

Company filings

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