ADVANCED PROFESSIONAL PLUMBING AND HEATING SERVICES LIMITED
Period: 2008-05-13 ~ now
Company number: 06591431
Registered name ADVANCED PROFESSIONAL PLUMBING AND HEATING SERVICES LIMITED - now
Standard Industrial Classification 33160 - Repair And Maintenance Of Aircraft And Spacecraft
41202 - Construction Of Domestic Buildings
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account Property, Plant & Equipment 627,284 GBP 2025-03-31
649,377 GBP 2024-03-31
Fixed Assets 627,284 GBP 2025-03-31
649,377 GBP 2024-03-31
Debtors 5,683 GBP 2025-03-31
5,016 GBP 2024-03-31
Cash at bank and in hand 1,187,763 GBP 2025-03-31
996,989 GBP 2024-03-31
Current Assets 1,193,446 GBP 2025-03-31
1,002,005 GBP 2024-03-31
Creditors -122,287 GBP 2025-03-31
-62,126 GBP 2024-03-31
Net Current Assets/Liabilities 1,071,159 GBP 2025-03-31
939,879 GBP 2024-03-31
Total Assets Less Current Liabilities 1,698,443 GBP 2025-03-31
1,589,256 GBP 2024-03-31
Net Assets/Liabilities 1,685,851 GBP 2025-03-31
1,583,819 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
1,685,751 GBP 2025-03-31
1,583,719 GBP 2024-03-31
Average Number of Employees 5 2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost Net goodwill
11,041 GBP 2025-03-31
11,041 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
11,041 GBP 2025-03-31
11,041 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
561,009 GBP 2025-03-31
561,009 GBP 2024-03-31
Plant and equipment
184,595 GBP 2025-03-31
184,595 GBP 2024-03-31
Motor vehicles
25,483 GBP 2025-03-31
25,483 GBP 2024-03-31
Furniture and fittings
7,770 GBP 2025-03-31
7,770 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
121,360 GBP 2025-03-31
100,281 GBP 2024-03-31
Motor vehicles
23,453 GBP 2025-03-31
22,777 GBP 2024-03-31
Furniture and fittings
6,834 GBP 2025-03-31
6,521 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
21,079 GBP 2024-04-01 ~ 2025-03-31
Motor vehicles
676 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
313 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Land and buildings, Owned/Freehold
561,009 GBP 2025-03-31
561,009 GBP 2024-03-31
Plant and equipment
63,235 GBP 2025-03-31
84,314 GBP 2024-03-31
Motor vehicles
2,030 GBP 2025-03-31
2,706 GBP 2024-03-31
Furniture and fittings
936 GBP 2025-03-31
1,249 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Computers
99 GBP 2025-03-31
99 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 778,956 GBP 2025-03-31
778,956 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 151,672 GBP 2025-03-31
129,579 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
25 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 22,093 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
25 GBP 2025-03-31
Property, Plant & Equipment Computers
74 GBP 2025-03-31
99 GBP 2024-03-31
Trade Creditors/Trade Payables Current
20,379 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
450 GBP 2024-03-31
Other Taxation & Social Security Payable Current
48,957 GBP 2025-03-31
19,486 GBP 2024-03-31
Creditors Current
122,287 GBP 2025-03-31
62,126 GBP 2024-03-31
ADVANCED PROFESSIONAL PLUMBING AND HEATING SERVICES LIMITED Info Registered number 06591431 39 Upminster Road South, Rainham, Essex RM13 9YS
PRIVATE LIMITED COMPANY incorporated on 2008-05-13 (18 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-10-19
CIF 0