The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Roberts, Paul Steven
Born in March 1969Individual (31 offsprings)Officer
2022-11-04 ~ nowOF - Director → CIF 0 - 2
115 Ashdown, Eaton Road, Hove, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)100 GBP2023-10-31Person with significant control 2019-10-14 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
8
- 1
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 1995-05-17 ~ 1995-05-17OF - Nominee Director → CIF 0 - 2
Wolvin, Justin
Director born in September 1973IndividualOfficer 2023-04-12 ~ 2024-01-08OF - Director → CIF 0 - 3
Grice, Wendy Rose
Business Admin Officer born in October 1965IndividualOfficer 1995-05-17 ~ 2019-10-14OF - Director → CIF 0Grice, Wendy Rose
Business Admin OfficerIndividualOfficer 1995-05-17 ~ 2019-10-14OF - Secretary → CIF 0Mrs Wendy Rose Grice
Born in October 1965IndividualPerson with significant control 2016-04-06 ~ 2019-10-14PE - Has significant influence or control → CIF 0 - 4
Graeme, Dorothy May
IndividualOfficer 1995-05-17 ~ 1995-05-17OF - Nominee Secretary → CIF 0 - 5
Grice, Antony Edward
Plumbing & Heating Engineer born in January 1960Individual (3 offsprings)Officer 1995-05-17 ~ 2019-10-14OF - Director → CIF 0Mr Antony Edward Grice
Born in January 1960Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2019-10-14PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 6
Hancock, Timothy John
Director born in August 1961Individual (6 offsprings)Officer 2019-10-14 ~ 2022-11-04OF - Director → CIF 0 - 7
Farmer, Andrew John
Plumbing & Heating Engineer born in April 1958IndividualOfficer 2004-06-01 ~ 2018-04-23OF - Director → CIF 0 - 8
Penniston, Stephen Charles
Plumbing & Heating Engineer born in September 1954IndividualOfficer 1995-05-17 ~ 2017-10-09OF - Director → CIF 0
Company in focus
ANTONY GRICE (PLUMBING & HEATING) LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
(expand)
Turnover/Revenue
9,353,412 GBP2021-09-01 ~ 2022-10-31
11,031,956 GBP2020-09-01 ~ 2021-08-31
Cost of Sales
9,703,435 GBP2021-09-01 ~ 2022-10-31
10,642,889 GBP2020-09-01 ~ 2021-08-31
Gross Profit/Loss
-350,023 GBP2021-09-01 ~ 2022-10-31
389,067 GBP2020-09-01 ~ 2021-08-31
Administrative Expenses
931,430 GBP2021-09-01 ~ 2022-10-31
881,882 GBP2020-09-01 ~ 2021-08-31
Operating Profit/Loss
-1,276,108 GBP2021-09-01 ~ 2022-10-31
-426,072 GBP2020-09-01 ~ 2021-08-31
Other Interest Receivable/Similar Income (Finance Income)
1,750 GBP2021-09-01 ~ 2022-10-31
4,621 GBP2020-09-01 ~ 2021-08-31
Interest Payable/Similar Charges (Finance Costs)
37,187 GBP2021-09-01 ~ 2022-10-31
4,780 GBP2020-09-01 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
-1,311,545 GBP2021-09-01 ~ 2022-10-31
-426,231 GBP2020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14 GBP2021-09-01 ~ 2022-10-31
-213,444 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
-1,311,531 GBP2021-09-01 ~ 2022-10-31
-212,787 GBP2020-09-01 ~ 2021-08-31
Comprehensive Income/Expense
-1,311,531 GBP2021-09-01 ~ 2022-10-31
-212,787 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
347,643 GBP2022-10-31
412,775 GBP2021-08-31
Total Inventories
178,579 GBP2022-10-31
289,785 GBP2021-08-31
Debtors
1,804,366 GBP2022-10-31
2,552,248 GBP2021-08-31
Cash at bank and in hand
93 GBP2022-10-31
879,141 GBP2021-08-31
Current Assets
1,983,038 GBP2022-10-31
3,721,174 GBP2021-08-31
Creditors
Current
1,925,594 GBP2022-10-31
1,934,846 GBP2021-08-31
Net Current Assets/Liabilities
57,444 GBP2022-10-31
1,786,328 GBP2021-08-31
Total Assets Less Current Liabilities
405,087 GBP2022-10-31
2,199,103 GBP2021-08-31
Creditors
Non-current
201,180 GBP2022-10-31
68,665 GBP2021-08-31
Net Assets/Liabilities
203,907 GBP2022-10-31
2,130,438 GBP2021-08-31
Equity
Called up share capital
1,000 GBP2022-10-31
1,000 GBP2021-08-31
1,000 GBP2020-08-31
Share premium
49,450 GBP2022-10-31
49,450 GBP2021-08-31
49,450 GBP2020-08-31
Capital redemption reserve
100 GBP2022-10-31
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
153,357 GBP2022-10-31
2,079,888 GBP2021-08-31
3,360,908 GBP2020-08-31
Equity
203,907 GBP2022-10-31
2,130,438 GBP2021-08-31
3,411,458 GBP2020-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,311,531 GBP2021-09-01 ~ 2022-10-31
-212,787 GBP2020-09-01 ~ 2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-615,000 GBP2021-09-01 ~ 2022-10-31
-1,068,233 GBP2020-09-01 ~ 2021-08-31
Dividends Paid
-615,000 GBP2021-09-01 ~ 2022-10-31
-1,068,233 GBP2020-09-01 ~ 2021-08-31
Wages/Salaries
3,861,867 GBP2021-09-01 ~ 2022-10-31
3,389,460 GBP2020-09-01 ~ 2021-08-31
Social Security Costs
423,484 GBP2021-09-01 ~ 2022-10-31
353,004 GBP2020-09-01 ~ 2021-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
163,841 GBP2021-09-01 ~ 2022-10-31
144,686 GBP2020-09-01 ~ 2021-08-31
Staff Costs/Employee Benefits Expense
4,449,192 GBP2021-09-01 ~ 2022-10-31
3,887,150 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
732021-09-01 ~ 2022-10-31
792020-09-01 ~ 2021-08-31
Director Remuneration
33,038 GBP2021-09-01 ~ 2022-10-31
18,138 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
144,789 GBP2021-09-01 ~ 2022-10-31
133,935 GBP2020-09-01 ~ 2021-08-31
Audit Fees/Expenses
8,644 GBP2021-09-01 ~ 2022-10-31
27,650 GBP2020-09-01 ~ 2021-08-31
Current Tax for the Period
-453,268 GBP2020-09-01 ~ 2021-08-31
Tax Expense/Credit at Applicable Tax Rate
-249,194 GBP2021-09-01 ~ 2022-10-31
-80,984 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
62,939 GBP2021-08-31
Plant and equipment
243,179 GBP2022-10-31
117,424 GBP2021-08-31
Furniture and fittings
14,870 GBP2022-10-31
14,533 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
34,711 GBP2021-08-31
Plant and equipment
121,832 GBP2022-10-31
85,681 GBP2021-08-31
Furniture and fittings
9,214 GBP2022-10-31
7,118 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,151 GBP2021-09-01 ~ 2022-10-31
Furniture and fittings
2,096 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
121,347 GBP2022-10-31
31,743 GBP2021-08-31
Furniture and fittings
5,656 GBP2022-10-31
7,415 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
682,988 GBP2022-10-31
881,019 GBP2021-08-31
Computers
81,866 GBP2022-10-31
80,126 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
1,087,592 GBP2022-10-31
1,156,041 GBP2021-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-198,031 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-198,031 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
494,821 GBP2022-10-31
565,085 GBP2021-08-31
Computers
71,567 GBP2022-10-31
50,671 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
739,949 GBP2022-10-31
743,266 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
111,637 GBP2021-09-01 ~ 2022-10-31
Computers
20,896 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178,584 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-181,901 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-181,901 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment
Motor vehicles
188,167 GBP2022-10-31
315,934 GBP2021-08-31
Computers
10,299 GBP2022-10-31
29,455 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
153,608 GBP2022-10-31
171,608 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
71,140 GBP2022-10-31
48,549 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
33,795 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
82,468 GBP2022-10-31
123,059 GBP2021-08-31
Raw Materials
178,579 GBP2022-10-31
289,785 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
404,820 GBP2022-10-31
1,075,943 GBP2021-08-31
Amounts Owed by Group Undertakings
Current
56,900 GBP2022-10-31
Other Debtors
Current
67,193 GBP2022-10-31
35,362 GBP2021-08-31
Amount of corporation tax that is recoverable
Current
226,197 GBP2021-08-31
Amount of value-added tax that is recoverable
Current
30,174 GBP2022-10-31
20,630 GBP2021-08-31
Debtors - Deferred Tax Asset
Current
187,543 GBP2022-10-31
187,543 GBP2021-08-31
Prepayments/Accrued Income
Current
119,419 GBP2022-10-31
152,053 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
1,804,366 GBP2022-10-31
Amounts falling due within one year, Current
2,552,248 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
387,766 GBP2022-10-31
500,000 GBP2021-08-31
Other Remaining Borrowings
Current
42,934 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
33,713 GBP2022-10-31
36,116 GBP2021-08-31
Trade Creditors/Trade Payables
Current
662,888 GBP2022-10-31
859,594 GBP2021-08-31
Other Taxation & Social Security Payable
Current
229,354 GBP2022-10-31
110,315 GBP2021-08-31
Other Creditors
Current
415,668 GBP2022-10-31
281,345 GBP2021-08-31
Accrued Liabilities/Deferred Income
Current
153,271 GBP2022-10-31
147,476 GBP2021-08-31
Other Remaining Borrowings
Non-current
180,164 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
21,016 GBP2022-10-31
68,665 GBP2021-08-31
Total Borrowings
Current, Amounts falling due within one year
430,700 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
21,016 GBP2022-10-31
hire purchase agreements
54,729 GBP2022-10-31
104,781 GBP2021-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,799 GBP2022-10-31
16,840 GBP2021-08-31
Between one and five year
165,337 GBP2022-10-31
54,700 GBP2021-08-31
All periods
229,136 GBP2022-10-31
71,540 GBP2021-08-31
Bank Overdrafts
Secured
387,766 GBP2022-10-31
Bank Borrowings
Secured
500,000 GBP2021-08-31
Total Borrowings
Secured
665,593 GBP2022-10-31
604,781 GBP2021-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-187,543 GBP2022-10-31
-187,543 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2022-10-31
Class 2 ordinary share
100 shares2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-1,311,531 GBP2021-09-01 ~ 2022-10-31
- Registered number 03057486
ANTONY GRICE (PLUMBING & HEATING) LIMITED
InfoSuite G2 Montpellier House, Montpellier Drive, Cheltenham GL50 1TYPRIVATE LIMITED COMPANY incorporated on 1995-05-17 (30 years 7 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-05-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.