A.s.h. Plumbing Heating Ltd in Leicester, LE7 4YF

Description

Data updated on: 01-11-2023

2012 is the date that marks the launching of A.s.h. Plumbing Heating Ltd, a company that is situated at 21 Churchleys Avenue, Rearsby in Leicester. That would make twelve years A.s.h. Plumbing Heating has existed in this business, as it was created on 2012-01-11. Its reg. no. is 07905469 and the zip code is LE7 4YF. The enterprise's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. The company's most recent annual accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-31.

The following limited company owes its well established position on the market and constant progress to exactly two directors, who are Adam H. and Sharon H., who have been presiding over the company for twelve years.

Adam H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-10	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		7 618	8 165	5 368	3 070

Balance Sheet
Current Assets		4 644	5 157	2 850	472	870	574	1 335	507	414	605	1 218
Net Assets Liabilities					3 070	3 468	3 175	3 286	2 068	1 965	2 079	2 777
Cash Bank In Hand		4 344	4 890	2 850
Debtors			1
Net Assets Liabilities Including Pension Asset Liability		7 618	8 165	5 368	3 070
Stocks Inventory		300	266
Tangible Fixed Assets	3 420	2 974	3 008

Capital & Reserves
Called Up Share Capital			1
Profit Loss Account Reserve	3 274	7 618	8 164
Shareholder Funds		7 618	8 165	5 368	3 070

Other Financial Data
Average Number Employees During Period									2	1	1	1
Depreciation Amortisation Impairment Expense							1 011	1 128	948	621
Fixed Assets		2 974	3 008	2 518	2 598	2 598	2 601	1 951	1 561	1 551	1 474	1 559
Net Current Assets Liabilities		4 644	5 157	2 850	472	870	574	1 335	507	414	605	1 218
Other Operating Expenses Format2							8 598	7 879	7 787	6 600
Other Operating Income Format2							3	3	2	1
Profit Loss							11 366	16 129	-647	8 405
Raw Materials Consumables Used							47 527	36 376	41 323	29 607
Staff Costs Employee Benefits Expense							16 716	15 618	19 511	14 158
Tax Tax Credit On Profit Or Loss On Ordinary Activities								3 698		1 971
Total Assets Less Current Liabilities		7 618	8 165	5 368	3 070	3 468	3 175	3 286	2 068	1 965	2 079	2 777
Turnover Revenue							85 215	80 825	68 920	55 992
Administrative Expenses		10 871	3 099
Cost Sales		19 556	41 306
Distribution Costs		7 721	9 108
Gross Profit Loss		30 864	21 131
Interest Payable Similar Charges		65	15
Number Shares Allotted			1
Operating Profit Loss		12 272	8 924
Other Interest Receivable Similar Income		4	11
Par Value Share		0	1
Profit Loss For Period		9 769	7 136
Profit Loss On Ordinary Activities Before Tax		12 211	8 920
Share Capital Allotted Called Up Paid			1
Tangible Fixed Assets Additions			565
Tangible Fixed Assets Cost Or Valuation	3 420	3 420	3 539
Tangible Fixed Assets Depreciation		446	531
Tangible Fixed Assets Depreciation Charged In Period		446	531
Tax On Profit Or Loss On Ordinary Activities		2 442	1 784
Total Dividend Payment		5 425	6 590
Turnover Gross Operating Revenue		50 420	62 437

Company staff

Adam H.

Role: Director

Appointed: 11 January 2012

Latest update: 15 February 2024

Sharon H.

Role: Director

Appointed: 11 January 2012

Latest update: 15 February 2024

People with significant control

Adam H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-11
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
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 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

A.s.h. Plumbing Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

Sharon H.

People with significant control

Adam H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies