F.a.s. (plumbing & Heating) Limited in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

The company known as F.a.s. (plumbing & Heating) was started on 2006-08-15 as a Private Limited Company. This business's head office could be gotten hold of in Cardiff on 05905701: Companies House Default Address. Should you want to reach this company by mail, the postal code is CF14 8LH. The reg. no. for F.a.s. (plumbing & Heating) Limited is 05905701. This business's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. Its most recent financial reports describe the period up to 2021/08/31 and the most current confirmation statement was released on 2021/12/02.

There is just one director now controlling the business, namely Gideon H. who has been carrying out the director's obligations since 2006-08-15.

Executives who have control over the firm are as follows: Gideon H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Esther H. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 028	593	3 298	256	719	4 522

Balance Sheet
Cash Bank On Hand						45 170	60 170	60 170	51 100	136 600	136 600
Current Assets	42 200	28 225	36 262	40 562	45 436	101 917	113 854	113 854	163 167	236 357	236 357
Debtors	27 030	23 055	31 092	38 065	41 029	52 622	46 934	46 934	105 317	93 007	93 007
Net Assets Liabilities						4 522	6 022	6 871	-6 002	-34 577	-34 577
Other Debtors						34 700	46 934	34 168	36 874	42 850	42 850
Property Plant Equipment						7 534	6 663	6 664	3 885	8 297	8 297
Total Inventories						4 125	6 750	6 750	6 750	6 750	6 750
Cash Bank In Hand	170	170	170	170	657	45 170
Net Assets Liabilities Including Pension Asset Liability		593	3 298	256	719	4 522
Stocks Inventory	15 000	5 000	5 000	2 327	3 750	4 125
Tangible Fixed Assets	10 472	8 142	15 919	8 555	6 683	7 534

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	3 026	591	3 296	254	619	4 422
Shareholder Funds	3 028	593	3 298	256	719	4 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 039	31 429	31 428	34 627	37 259	37 259
Average Number Employees During Period						4	4	3	3
Bank Borrowings Overdrafts						2 953	19 482	39 137	37 010	42 649	42 649
Corporation Tax Payable						9 087	16 027	14 065	14 774	10 978
Creditors						47 472	86 866	101 508	134 610	200 323	200 323
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Fixed Assets			15 919	8 555	6 683	7 534	6 663	4 829	3 885	8 297
Increase From Depreciation Charge For Year Property Plant Equipment							2 390		1 365	2 632
Net Current Assets Liabilities	-7 444	-7 549	-4 964	-3 042	-3 107	54 445	26 988	27 836	28 557	36 034	36 034
Other Creditors						20 421	14 611	14 611	48 517	99 903	99 903
Other Taxation Social Security Payable						6 999	28 734	22 950	26 297	38 781
Property Plant Equipment Gross Cost						36 573	38 092	38 092	38 512	45 556	45 556
Taxation Social Security Payable										49 759	49 759
Total Additions Including From Business Combinations Property Plant Equipment										7 045
Total Assets Less Current Liabilities	3 028	593	10 955	5 513	3 576	61 979	33 651	72 852	32 442	44 331
Trade Creditors Trade Payables						8 012	8 012	8 012	8 012	8 012	8 012
Trade Debtors Trade Receivables						17 922		68 443	68 443	50 157	50 157
Advances Credits Directors					1 309	3 301	9 933	1 333	29 507	74 023
Advances Credits Made In Period Directors						1 992	13 234	319 369	57 787
Advances Credits Repaid In Period Directors								330 635	85 960
Creditors Due After One Year			7 657	5 257	2 857	57 457
Creditors Due Within One Year	49 644	35 774	41 226	43 604	48 543	47 472
Number Shares Allotted		2	2	2	100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	100
Tangible Fixed Assets Additions		1 205	12 000	507	465	3 488
Tangible Fixed Assets Cost Or Valuation	28 908	20 113	32 113	32 620	33 085	36 573
Tangible Fixed Assets Depreciation	18 436	11 971	16 194	24 065	26 402	29 039
Tangible Fixed Assets Depreciation Charged In Period		2 235	4 223	7 871	2 337	2 637
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 700
Tangible Fixed Assets Disposals		10 000

Company staff

Gideon H.

Role: Director

Appointed: 18 August 2006

Latest update: 12 April 2025

Esther H.

Role: Secretary

Appointed: 18 August 2006

Resigned: 01 September 2016

Latest update: 12 April 2025

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 15 August 2006

Resigned: 15 August 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 12 April 2025

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 August 2006

Resigned: 15 August 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 12 April 2025

People with significant control

Gideon H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Esther H.

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 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	16 December 2022
Confirmation statement last made up date	02 December 2021

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 May 2013
Annual Accounts 27 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2014

F.a.s. (plumbing & Heating) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gideon H.

Esther H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Gideon H.

Esther H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

F.a.s. (plumbing & Heating) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gideon H.

Esther H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Gideon H.

Esther H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013