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
    Batt, Brendan George Harvey
    Accountant born in January 1975
    Individual (51 offsprings)
    Officer
    2018-11-14 ~ dissolved
    OF - director → CIF 0
  • 2
    A66 & A69, The Sanderson Centre, Lees Lane, Gosport, Hampshire, United Kingdom
    Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2016-07-12 ~ dissolved
    OF - secretary → CIF 0
Ceased 1
  • Colley, Andrew
    Company Director born in September 1971
    Individual
    Officer
    2016-07-12 ~ 2018-11-14
    OF - director → CIF 0
    Andrew Colley
    Born in September 1971
    Individual
    Person with significant control
    2016-07-12 ~ 2018-11-14
    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
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

AL COLLEY PLUMBING & HEATING LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
11,953 GBP2018-04-01 ~ 2018-10-31
35,672 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-3,400 GBP2018-04-01 ~ 2018-10-31
-2,826 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
8,553 GBP2018-04-01 ~ 2018-10-31
32,846 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-6,168 GBP2018-04-01 ~ 2018-10-31
-28,830 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
2,385 GBP2018-04-01 ~ 2018-10-31
4,016 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-429 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
2,385 GBP2018-04-01 ~ 2018-10-31
3,587 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-57 GBP2018-04-01 ~ 2018-10-31
Profit/Loss
2,328 GBP2018-04-01 ~ 2018-10-31
3,587 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
2,328 GBP2018-04-01 ~ 2018-10-31
3,587 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
11,210 GBP2018-03-31
Debtors
30 GBP2018-10-31
Cash at bank and in hand
27 GBP2018-10-31
13 GBP2018-03-31
Current Assets
57 GBP2018-10-31
13 GBP2018-03-31
Net Current Assets/Liabilities
1 GBP2018-10-31
-11,185 GBP2018-03-31
Net Assets/Liabilities
1 GBP2018-10-31
25 GBP2018-03-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
24 GBP2018-03-31
537 GBP2017-03-31
Equity
1 GBP2018-10-31
25 GBP2018-03-31
538 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,328 GBP2018-04-01 ~ 2018-10-31
3,587 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,328 GBP2018-04-01 ~ 2018-10-31
3,587 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,352 GBP2018-04-01 ~ 2018-10-31
-4,100 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-2,352 GBP2018-04-01 ~ 2018-10-31
-4,100 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
12018-04-01 ~ 2018-10-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
14,012 GBP2018-03-31
Intangible Assets - Gross Cost
14,012 GBP2018-03-31
Intangible assets - Disposals
-14,012 GBP2018-04-01 ~ 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,802 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,802 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-2,802 GBP2018-04-01 ~ 2018-10-31
Intangible Assets
Goodwill
11,210 GBP2018-03-31
Other Debtors
30 GBP2018-10-31
Debtors
Current
30 GBP2018-10-31
Total Borrowings
Current, Amounts falling due within one year
9,570 GBP2018-03-31
Accrued Liabilities
1,628 GBP2018-03-31
Other Creditors
56 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-10-31
1 shares2018-03-31
Other Remaining Borrowings
Current
9,570 GBP2018-03-31
Director Remuneration
7,480 GBP2017-04-01 ~ 2018-03-31
  • AL COLLEY PLUMBING & HEATING LTD
    Info
    Registered number 10273724
    A66 & A69, The Sanderson Centre, Lees Lane, Gosport, Hampshire PO12 3UL
    Private Limited Company incorporated on 2016-07-12 and dissolved on 2019-02-26 (2 years 7 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.