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
    Lusk, Mari Cunningham
    Individual (4 offsprings)
    Officer
    2001-05-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Lusk, Andrew Dean
    Plumber born in October 1974
    Individual (8 offsprings)
    Officer
    2001-05-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Dean Lusk
    Born in October 1974
    Individual (8 offsprings)
    Person with significant control
    2017-05-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Unit 2, Southhook Road, Kilmarnock, Ayrshire, Scotland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,286,539 GBP2023-06-30
    Person with significant control
    2017-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Matthews, Crosbie
    Plumber born in October 1961
    Individual (1 offspring)
    Officer
    2004-04-15 ~ 2018-04-27
    OF - Director → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2001-05-01 ~ 2001-05-01
    PE - Nominee Secretary → CIF 0
  • 3
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    2001-05-01 ~ 2001-05-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A L PLUMBING & HEATING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
50,633 GBP2023-06-30
41,845 GBP2022-06-30
Total Inventories
2,958 GBP2023-06-30
2,900 GBP2022-06-30
Debtors
1,388,420 GBP2023-06-30
1,349,996 GBP2022-06-30
Cash at bank and in hand
69,781 GBP2023-06-30
63,144 GBP2022-06-30
Current Assets
1,461,159 GBP2023-06-30
1,416,040 GBP2022-06-30
Creditors
Current
670,493 GBP2023-06-30
611,551 GBP2022-06-30
Net Current Assets/Liabilities
790,666 GBP2023-06-30
804,489 GBP2022-06-30
Total Assets Less Current Liabilities
841,299 GBP2023-06-30
846,334 GBP2022-06-30
Net Assets/Liabilities
785,090 GBP2023-06-30
760,491 GBP2022-06-30
Equity
Called up share capital
502 GBP2023-06-30
502 GBP2022-06-30
Retained earnings (accumulated losses)
784,588 GBP2023-06-30
759,989 GBP2022-06-30
Equity
785,090 GBP2023-06-30
760,491 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
110,695 GBP2023-06-30
173,224 GBP2022-06-30
Computers
15,076 GBP2023-06-30
15,076 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
125,771 GBP2023-06-30
188,300 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-115,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-115,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
61,895 GBP2023-06-30
135,045 GBP2022-06-30
Computers
13,243 GBP2023-06-30
11,410 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,138 GBP2023-06-30
146,455 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,266 GBP2022-07-01 ~ 2023-06-30
Computers
1,833 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,099 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-89,416 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,416 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
48,800 GBP2023-06-30
38,179 GBP2022-06-30
Computers
1,833 GBP2023-06-30
3,666 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,711 GBP2023-06-30
40,086 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
969,143 GBP2023-06-30
949,217 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
9,711 GBP2023-06-30
6,720 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,388,420 GBP2023-06-30
1,349,996 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
36,448 GBP2023-06-30
36,448 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
3,423 GBP2023-06-30
Trade Creditors/Trade Payables
Current
100,741 GBP2023-06-30
58,623 GBP2022-06-30
Amounts owed to group undertakings
Current
137,309 GBP2023-06-30
137,309 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,527 GBP2023-06-30
20,478 GBP2022-06-30
Other Creditors
Current
15,694 GBP2023-06-30
10,741 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
40,128 GBP2023-06-30
77,892 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,423 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
36,448 GBP2023-06-30
36,448 GBP2022-06-30
Non-current, Between one and two years
27,696 GBP2023-06-30
36,448 GBP2022-06-30
Non-current, Between two and five year
12,432 GBP2023-06-30
41,444 GBP2022-06-30
Secured
76,576 GBP2023-06-30
114,340 GBP2022-06-30
Total Borrowings
Secured
83,422 GBP2023-06-30
114,340 GBP2022-06-30
  • A L PLUMBING & HEATING LIMITED
    Info
    Registered number SC218753
    Unit 2, Southhook Road, Kilmarnock, Ayrshire KA1 2NN
    Private Limited Company incorporated on 2001-05-01 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.