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
    Pearce, Simon John
    Company Director born in April 1985
    Individual (1 offspring)
    Officer
    2015-12-14 ~ now
    OF - Director → CIF 0
    Mr Simon John Pearce
    Born in April 1985
    Individual (1 offspring)
    Person with significant control
    2020-06-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mullen, Ian Stuart
    Director born in July 1967
    Individual (4 offsprings)
    Officer
    2012-12-13 ~ now
    OF - Director → CIF 0
    Mr Ian Stuart Mullen
    Born in July 1967
    Individual (4 offsprings)
    Person with significant control
    2016-12-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Clarke, Simon
    Company Director born in April 1987
    Individual (3 offsprings)
    Officer
    2013-01-28 ~ 2015-08-25
    OF - Director → CIF 0
parent relation
Company in focus

A1 PLUMBING & HEATING SERVICES (UK) LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Intangible Assets
1,600 GBP2023-11-30
3,000 GBP2022-11-30
Property, Plant & Equipment
23,685 GBP2023-11-30
12,689 GBP2022-11-30
Fixed Assets
25,285 GBP2023-11-30
15,689 GBP2022-11-30
Total Inventories
2,630 GBP2023-11-30
980 GBP2022-11-30
Debtors
54,413 GBP2023-11-30
83,665 GBP2022-11-30
Cash at bank and in hand
45,084 GBP2023-11-30
38,394 GBP2022-11-30
Current Assets
102,127 GBP2023-11-30
123,039 GBP2022-11-30
Creditors
Current
81,092 GBP2023-11-30
98,808 GBP2022-11-30
Net Current Assets/Liabilities
21,035 GBP2023-11-30
24,231 GBP2022-11-30
Total Assets Less Current Liabilities
46,320 GBP2023-11-30
39,920 GBP2022-11-30
Net Assets/Liabilities
40,399 GBP2023-11-30
37,509 GBP2022-11-30
Equity
Called up share capital
20 GBP2023-11-30
20 GBP2022-11-30
Retained earnings (accumulated losses)
40,379 GBP2023-11-30
37,489 GBP2022-11-30
Equity
40,399 GBP2023-11-30
37,509 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,400 GBP2023-11-30
4,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
1,600 GBP2023-11-30
3,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,934 GBP2023-11-30
1,747 GBP2022-11-30
Motor vehicles
46,595 GBP2023-11-30
28,595 GBP2022-11-30
Computers
1,855 GBP2023-11-30
1,328 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
50,384 GBP2023-11-30
31,670 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
804 GBP2023-11-30
604 GBP2022-11-30
Motor vehicles
24,600 GBP2023-11-30
17,269 GBP2022-11-30
Computers
1,295 GBP2023-11-30
1,108 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,699 GBP2023-11-30
18,981 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
7,331 GBP2022-12-01 ~ 2023-11-30
Computers
187 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,718 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,130 GBP2023-11-30
1,143 GBP2022-11-30
Motor vehicles
21,995 GBP2023-11-30
11,326 GBP2022-11-30
Computers
560 GBP2023-11-30
220 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
50,825 GBP2023-11-30
56,627 GBP2022-11-30
Other Debtors
Current
56 GBP2023-11-30
Prepayments
Current
1,132 GBP2023-11-30
3,038 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
54,413 GBP2023-11-30
83,665 GBP2022-11-30
Trade Creditors/Trade Payables
Current
25,813 GBP2023-11-30
23,492 GBP2022-11-30
Other Taxation & Social Security Payable
Current
24,933 GBP2023-11-30
38,091 GBP2022-11-30
Other Creditors
Current
30,346 GBP2023-11-30
37,225 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,921 GBP2023-11-30
2,411 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-11-30
Class 2 ordinary share
10 shares2023-11-30
  • A1 PLUMBING & HEATING SERVICES (UK) LTD
    Info
    Registered number 08329908
    18 High West Street, Dorchester, Dorset DT1 1UW
    Private Limited Company incorporated on 2012-12-13 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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