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
Born in April 1985Individual (1 offspring)Officer
2015-12-14 ~ nowOF - Director → CIF 0Mr Simon John Pearce
Born in April 1985Individual (1 offspring)Person with significant control 2020-06-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mullen, Ian Stuart
Born in July 1967Individual (4 offsprings)Officer 2012-12-13 ~ nowOF - Director → CIF 0Mr Ian Stuart Mullen
Born in July 1967Individual (4 offsprings)Person with significant control 2016-12-13 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
1
Clarke, Simon
Company Director born in April 1987IndividualOfficer 2013-01-28 ~ 2015-08-25OF - Director → CIF 0
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
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
200 GBP2024-11-30
1,600 GBP2023-11-30
Property, Plant & Equipment
17,976 GBP2024-11-30
23,685 GBP2023-11-30
Fixed Assets
18,176 GBP2024-11-30
25,285 GBP2023-11-30
Total Inventories
3,155 GBP2024-11-30
2,630 GBP2023-11-30
Debtors
69,555 GBP2024-11-30
54,413 GBP2023-11-30
Cash at bank and in hand
55,715 GBP2024-11-30
45,084 GBP2023-11-30
Current Assets
128,425 GBP2024-11-30
102,127 GBP2023-11-30
Creditors
Current
91,039 GBP2024-11-30
81,092 GBP2023-11-30
Net Current Assets/Liabilities
37,386 GBP2024-11-30
21,035 GBP2023-11-30
Total Assets Less Current Liabilities
55,562 GBP2024-11-30
46,320 GBP2023-11-30
Net Assets/Liabilities
51,068 GBP2024-11-30
40,399 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
51,048 GBP2024-11-30
40,379 GBP2023-11-30
Equity
51,068 GBP2024-11-30
40,399 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,800 GBP2024-11-30
5,400 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
200 GBP2024-11-30
1,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,051 GBP2024-11-30
1,934 GBP2023-11-30
Motor vehicles
46,595 GBP2024-11-30
46,595 GBP2023-11-30
Computers
1,855 GBP2024-11-30
1,855 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,501 GBP2024-11-30
50,384 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
991 GBP2024-11-30
804 GBP2023-11-30
Motor vehicles
30,099 GBP2024-11-30
24,600 GBP2023-11-30
Computers
1,435 GBP2024-11-30
1,295 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,525 GBP2024-11-30
26,699 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,499 GBP2023-12-01 ~ 2024-11-30
Computers
140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,826 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,060 GBP2024-11-30
1,130 GBP2023-11-30
Motor vehicles
16,496 GBP2024-11-30
21,995 GBP2023-11-30
Computers
420 GBP2024-11-30
560 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
63,951 GBP2024-11-30
50,825 GBP2023-11-30
Other Debtors
Current
56 GBP2023-11-30
Prepayments
Current
3,204 GBP2024-11-30
1,132 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
69,555 GBP2024-11-30
54,413 GBP2023-11-30
Other Remaining Borrowings
Current
15,000 GBP2024-11-30
25,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
37,817 GBP2024-11-30
25,813 GBP2023-11-30
Corporation Tax Payable
Current
20,822 GBP2024-11-30
12,908 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,112 GBP2024-11-30
1,969 GBP2023-11-30
Other Creditors
Current
2,262 GBP2024-11-30
3,063 GBP2023-11-30
Accrued Liabilities
Current
1,960 GBP2024-11-30
1,917 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,494 GBP2024-11-30
5,921 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
Class 2 ordinary share
10 shares2024-11-30
- Registered number 08329908
A1 PLUMBING & HEATING SERVICES (UK) LTD
Info
18 High West Street, Dorchester, Dorset DT1 1UWPRIVATE LIMITED COMPANY incorporated on 2012-12-13 (13 years). The company status is Active.The last date of confirmation statement was made at 2024-12-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.