Company information:
A.J. Waller Plumbing & Heating Services Limited (No: 04433511)
Address: UNIT 6, HERITAGE BUSINESS CENTRE, BELPER, DERBYSHIRE, DE56 1SW
Status: Active
Incorporated: 05-Aug-2002
Accounts Next Due: 31-Dec-2019
Next Confirmation Statement Due: 22-May-2019
Industry Class: 43220 - Plumbing, heat and air-conditioning installation
Current Director: ANDREW JAMES WALLER ( DOB: May-1963 From: Apr-2016 )
Current Secretary: LOUISE WALLER ( From: Jun-2002 )
Resigned Director: DIRECTOR SERVICES LTD ( From: May-2002 To: Jun-2002 )
Resigned Director: ANDREW JAMES WALLER ( From: Jun-2002 To: Jul-2015 )
Resigned Secretary: SECRETARIAL OFFICE SERVICES LIMITED ( From: May-2002 To: Jun-2002 )
Persons of Significant Control:
Mr Andrew James Waller, Unit 6 Heritage Business Centre, Belper, Derbyshire, DE56 1SW: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 2016-03 | 2017-03 | 2018-03 | Chart |
|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,352 | 1,014 | 760 | 1352.0,1014,760 |
| Current assets | 9,449 | 9,463 | 3,059 | 9449.0,9463,3059 |
| Current assets / Total inventories | 930 | 500 | 500 | 930.0,500,500 |
| Current assets / Debtors | 6,536 | 6,536 | 1,236 | 6536.0,6536,1236 |
| Current assets / Cash at bank and on hand | 1,983 | 2,427 | 1,323 | 1983.0,2427,1323 |
| Net current assets (liabilities) | -2,777 | -2,025 | -7,582 | -2777.0,-2025,-7582 |
| Total assets less current liabilities | -1,425 | -1,011 | -6,822 | -1425.0,-1011,-6822 |
| Provisions for liabilities, balance sheet subtotal | 45 | 18 | 1 | 45.0,18,1 |
| Net assets (liabilities) | -1,470 | -1,029 | -6,823 | -1470.0,-1029,-6823 |
| Equity / share capital and reserves | -1,470 | -1,029 | -6,823 | -1470.0,-1029,-6823 |