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 3
  • 1
    Clarke, James
    Director born in February 1985
    Individual (11 offsprings)
    Officer
    2009-12-29 ~ now
    OF - director → CIF 0
    Mr James Clarke
    Born in March 1969
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Doherty, Steven James
    Director born in May 1984
    Individual (4 offsprings)
    Officer
    2023-01-12 ~ now
    OF - director → CIF 0
    Mr Steven James Doherty
    Born in May 1984
    Individual (4 offsprings)
    Person with significant control
    2023-08-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Doyle, Jonathan
    Director born in March 1969
    Individual (1 offspring)
    Officer
    2009-12-29 ~ now
    OF - director → CIF 0
    Mr Jonathan Doyle
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Clarke, Stephen
    Individual
    Officer
    2015-09-22 ~ 2020-04-10
    OF - secretary → CIF 0
  • 2
    Redman-manna, Lucie Tamara
    Individual (3 offsprings)
    Officer
    2020-04-10 ~ 2023-08-10
    OF - secretary → CIF 0
  • 3
    Doyle, Sharon
    Individual (1 offspring)
    Officer
    2009-12-29 ~ 2023-08-10
    OF - secretary → CIF 0
parent relation
Company in focus

A1 PLUMBING & HEATING SOLUTIONS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
75,654 GBP2024-03-31
43,557 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
182,712 GBP2024-03-31
174,393 GBP2023-03-31
Cash at bank and in hand
52,462 GBP2024-03-31
45,805 GBP2023-03-31
Current Assets
238,174 GBP2024-03-31
230,198 GBP2023-03-31
Creditors
Current
70,896 GBP2024-03-31
101,278 GBP2023-03-31
Net Current Assets/Liabilities
167,278 GBP2024-03-31
128,920 GBP2023-03-31
Total Assets Less Current Liabilities
242,932 GBP2024-03-31
172,477 GBP2023-03-31
Net Assets/Liabilities
152,291 GBP2024-03-31
88,820 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
152,141 GBP2024-03-31
88,670 GBP2023-03-31
Equity
152,291 GBP2024-03-31
88,820 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,781 GBP2024-03-31
2,781 GBP2023-03-31
Furniture and fittings
3,902 GBP2024-03-31
2,332 GBP2023-03-31
Motor vehicles
83,054 GBP2024-03-31
95,055 GBP2023-03-31
Computers
6,191 GBP2024-03-31
6,191 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,928 GBP2024-03-31
106,359 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-95,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-95,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,057 GBP2024-03-31
482 GBP2023-03-31
Furniture and fittings
2,248 GBP2024-03-31
2,001 GBP2023-03-31
Motor vehicles
10,778 GBP2024-03-31
54,128 GBP2023-03-31
Computers
6,191 GBP2024-03-31
6,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,274 GBP2024-03-31
62,802 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
575 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
247 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-62,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,724 GBP2024-03-31
2,299 GBP2023-03-31
Furniture and fittings
1,654 GBP2024-03-31
331 GBP2023-03-31
Motor vehicles
72,276 GBP2024-03-31
40,927 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
19,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
72,276 GBP2024-03-31
40,674 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
155,785 GBP2024-03-31
145,835 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
26,927 GBP2024-03-31
28,558 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
182,712 GBP2024-03-31
174,393 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,008 GBP2024-03-31
8,861 GBP2023-03-31
Trade Creditors/Trade Payables
Current
900 GBP2024-03-31
220 GBP2023-03-31
Corporation Tax Payable
Current
20,395 GBP2024-03-31
76,377 GBP2023-03-31
Other Taxation & Social Security Payable
Current
360 GBP2024-03-31
3,890 GBP2023-03-31
Other Creditors
Current
36,804 GBP2024-03-31
6,843 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
40,895 GBP2024-03-31
36,935 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,913 GBP2024-03-31
10,889 GBP2023-03-31
Related profiles found in government register
  • A1 PLUMBING & HEATING SOLUTIONS LIMITED
    Info
    Registered number 07113389
    15 Rubicon Avenue, Wickford, Essex SS11 8LL
    Private Limited Company incorporated on 2009-12-29 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    CIF 0
  • A1 PLUMBING & HEATING SOLUTIONS LIMITED
    S
    Registered number 07113389
    55, Rectory Grove, Leigh-on-sea, Essex, England, SS9 2HA
    Company Limited By Shares in Uk Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 12 High Street, Stanford-le-hope, England
    Dissolved corporate (6 parents)
    Person with significant control
    2022-09-15 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.