Ashton Heating & Plumbing Limited in Hartlepool, TS24 7DN

Description

Data updated on: 01-11-2023

Ashton Heating & Plumbing started its business in 2012 as a Private Limited Company with reg. no. 08005215. This company has been operating for 12 years and it's currently active. This firm's office is registered in Hartlepool at Exchange Building. You can also locate the company utilizing its postal code of TS24 7DN. The enterprise's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. Ashton Heating & Plumbing Ltd reported its account information for the financial period up to March 31, 2022. The latest confirmation statement was released on March 26, 2023.

There seems to be a group of two directors managing the following company now, including Claire G. and Kevin A. who have been performing the directors tasks since April 2018.

Executives with significant control over the firm are: Claire G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	-942	304	714	267	155

Balance Sheet
Cash Bank On Hand						168 148	70 692	224 020	216 586	6 419	26 999
Current Assets	1 743	1 623	1 182	4 568	1 244	188 954	96 718	324 021	315 354	153 355	96 892
Debtors	1 075	1 177	1 177	1 177		20 806	26 026	100 001	98 768	146 936	69 893
Net Assets Liabilities					155	28 913	4 814	221 032	206 150	165 776	113 788
Other Debtors						4 991	15 756	45 023	79 851	135 594	44 771
Property Plant Equipment						112	56	12 207	10 518	34 975	29 198
Cash Bank In Hand	668	446	5	3 391
Net Assets Liabilities Including Pension Asset Liability	-942	304	714	267	155
Tangible Fixed Assets		383	299	224

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-952	294	704	257
Shareholder Funds	-942	304	714	267	155

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	1 200
Accumulated Depreciation Impairment Property Plant Equipment						306	362	4 308	8 663	14 006	27 437
Average Number Employees During Period						1	2	2	2	2	2
Comprehensive Income Expense						60 758	-99
Corporation Tax Payable						14 265	14 629	59 649	85 318	11 494
Creditors					657	158 953	91 960	112 946	119 722	22 554	5 002
Depreciation Rate Used For Property Plant Equipment							25		25	25	25
Disposals Property Plant Equipment											26 525
Dividends Paid						32 000	24 000
Fixed Assets		383	299	224	168	112	56	12 207	10 518	34 975	29 198
Income Expense Recognised Directly In Equity						-32 000	-24 000
Increase From Depreciation Charge For Year Property Plant Equipment							56		4 355	5 343	13 431
Net Current Assets Liabilities	-942	-79	415	403	587	30 001	4 758	211 075	195 632	130 801	91 890
Other Creditors						42 421	16 231	11 450	17 203	10 184	5 002
Other Taxation Social Security Payable						12 339	5 200	36 903	17 201	876
Profit Loss						60 758	-99
Property Plant Equipment Gross Cost							418	16 515	19 181	48 981	56 635
Provisions For Liabilities Balance Sheet Subtotal											7 300
Total Additions Including From Business Combinations Property Plant Equipment									2 666	29 800	34 179
Total Assets Less Current Liabilities	-942	304	714	267	755	30 113	4 814	223 282	206 150	165 776	121 088
Trade Creditors Trade Payables						91 128	55 900	4 944
Trade Debtors Trade Receivables						15 815	10 270	54 978	18 917	11 342	25 122
Advances Credits Directors								6 550	9 289	99 110
Advances Credits Made In Period Directors									2 739
Accruals Deferred Income				360	600
Creditors Due Within One Year	2 685	1 702	767	4 165	657
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		418
Tangible Fixed Assets Cost Or Valuation		418	418	418
Tangible Fixed Assets Depreciation		35	119	194
Tangible Fixed Assets Depreciation Charged In Period		35	84	75

Company staff

Claire G.

Role: Director

Appointed: 06 April 2018

Latest update: 11 January 2024

Kevin A.

Role: Director

Appointed: 26 March 2012

Latest update: 11 January 2024

People with significant control

Claire G.

Notified on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Ashton Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire G.

Kevin A.

People with significant control

Claire G.

Kevin A.

Accounts Documents

Company filings

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