ALL PLUMBING AND GAS SERVICES LIMITED, KNOWLHILL, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Total assets: £1.5K

Key figures

Total assets

2017£1,489

2018£-1,310

2019£658

2020£17,226

2021£3,490

Net Assets Liabilities

2017£1,489

2018£-1,310

2019£658

2020£17,226

2021£3,490

Equity

2017£1,489

2018£-1,310

2019£658

2020£17,226

2021£3,490

Current Assets

2017£9,441

2018£9,441

2019£12,061

2020£56,150

2021£92,678

Net Current Assets Liabilities

2017£-5,183

2018£-7,982

2019£-12,259

2020£8,121

2021£-1,377

Total Assets Less Current Liabilities

2017—

2018—

2019—

2020£17,226

2021£4,128

Cash Bank On Hand

2017£-1,825

2018£-1,825

2019£7,076

2020£35,829

2021—

Debtors

2017£11,266

2018£11,266

2019£4,985

2020£20,321

2021—

Other Debtors

2017£2,439

2018£2,439

2019£0

2020£11,595

2021—

Creditors

2017£14,624

2018£17,423

2019£24,320

2020£48,029

2021£638

Trade Creditors Trade Payables

2017£24,690

2018£24,677

2019£20,809

2020£34,300

2021—

Other Creditors

2017£206

2018£206

2019£1,523

2020£8,590

2021—

Average Number Employees During Period

20170

20180

20190

20200

20211

Accumulated Depreciation Impairment Property Plant Equipment

2017£1,473

2018£2,583

2019£5,933

2020£9,533

2021—

Additions Other Than Through Business Combinations Property Plant Equipment

2017—

2018£15,500

2019£2,500

2020—

2021—

Fixed Assets

2017—

2018—

2019—

2020—

2021£5,505

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£1,110

2019£3,350

2020£3,600

2021—

Loans From Directors

2017—

2018£0

2019£33

2020£141

2021—

Other Disposals Property Plant Equipment

2017—

2018£8,145

2019£2,962

2020—

2021—

Property Plant Equipment

2017£6,672

2018£6,672

2019£12,917

2020£9,105

2021—

Property Plant Equipment Gross Cost

2017£8,145

2018£15,500

2019£15,038

2020£15,038

2021—

Taxation Social Security Payable

2017£-10,272

2018£-7,460

2019£1,955

2020£0

2021—

Trade Debtors Trade Receivables

2017£8,827

2018£8,827

2019£4,985

2020£8,726

2021—

Metric	2017	2018	2019	2020	2021
Total assets	£1,489	£-1,310	£658	£17,226	£3,490
Net Assets Liabilities	£1,489	£-1,310	£658	£17,226	£3,490
Equity	£1,489	£-1,310	£658	£17,226	£3,490
Current Assets	£9,441	£9,441	£12,061	£56,150	£92,678
Net Current Assets Liabilities	£-5,183	£-7,982	£-12,259	£8,121	£-1,377
Total Assets Less Current Liabilities	—	—	—	£17,226	£4,128
Cash Bank On Hand	£-1,825	£-1,825	£7,076	£35,829	—
Debtors	£11,266	£11,266	£4,985	£20,321	—
Other Debtors	£2,439	£2,439	£0	£11,595	—
Creditors	£14,624	£17,423	£24,320	£48,029	£638
Trade Creditors Trade Payables	£24,690	£24,677	£20,809	£34,300	—
Other Creditors	£206	£206	£1,523	£8,590	—
Average Number Employees During Period	0	0	0	0	1
Accumulated Depreciation Impairment Property Plant Equipment	£1,473	£2,583	£5,933	£9,533	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	£15,500	£2,500	—	—
Fixed Assets	—	—	—	—	£5,505
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1,110	£3,350	£3,600	—
Loans From Directors	—	£0	£33	£141	—
Other Disposals Property Plant Equipment	—	£8,145	£2,962	—	—
Property Plant Equipment	£6,672	£6,672	£12,917	£9,105	—
Property Plant Equipment Gross Cost	£8,145	£15,500	£15,038	£15,038	—
Taxation Social Security Payable	£-10,272	£-7,460	£1,955	£0	—
Trade Debtors Trade Receivables	£8,827	£8,827	£4,985	£8,726	—

ALL PLUMBING AND GAS SERVICES LIMITED

Summary

Legal & Status

Timeline (9 events)

Address updated

Status changed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Liam Clancy (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ALL PLUMBING AND GAS SERVICES LIMITED

Annual Accounts

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