About 9030085
9030085 is a UK-registered company, and currently listed as active.
Latest accounts filed for year ending May 31, 2023.
Key Metrics
Essential information at a glance for quick evaluation
Status
N/A
Accounts
1 year(s)
Latest: 31 May 2023
Officers
0 active
Charges
0 outstanding
Why People Research This Company
Common scenarios that bring people to this page
Verifying Contractors
Checking company status, accounts, and red flags before engaging services
Payment Legitimacy
Ensuring the company is active and properly registered before payment
Director Research
Understanding who controls the company and their other business interests
Compliance Monitoring
Checking if the company is up-to-date with filing requirements
Competitive Analysis
Understanding market position and financial health relative to similar companies
Risk Assessment
Key indicators to consider when evaluating this company
Accounts Up to Date
Company is current with filing requirements
Inactive Status
Company status:
No Outstanding Charges
No security interests or charges recorded
Detailed Information
Comprehensive company data organized by category
Company Details
- Registered Address
- N/A
- Incorporation Date
- N/A
- Last Updated
- January 13, 2026
Latest Financial Summary
Year ending May 31, 2023
These figures come from filed accounts and may be abbreviated depending on company size/type. Use trends (year-over-year) to get a clearer picture than any single number.
- Total Assets
- £39,999
- Net Assets
- £39,871
Quick insights
A few simple signals you can use to make sense of the latest accounts. These are directional, not definitive.
Revenue
N/A
YoY: N/A
Profit/Loss
N/A
Margin: N/A
Net assets
£39,871
YoY: N/A
Liabilities / assets
N/A
Higher % can mean more leverage.
Is 9030085 a Legitimate Company?
Official registration and legitimacy verification
Yes, this is a legitimate UK company
9030085 (Company Number: 9030085) is officially registered with Companies House, the UK government registrar of companies.
Has 9030085 Filed Recent Accounts?
Financial reporting and filing history
Yes, accounts have been filed
The company maintains an active filing record with Companies House.
Year Ending May 31, 2023
Complete Financial Data (XBRL Facts)
📊 Profit & Loss Account - All Line Items
| Fact Name | Value | Unit | Period |
|---|---|---|---|
|
PropertyPlantEquipmentGrossCost
core
|
£843.00 | GBP | 2022-05-31 |
|
PropertyPlantEquipmentGrossCost
core
|
£352.00 | GBP | 2022-05-31 |
|
PropertyPlantEquipmentGrossCost
core
|
£10,492.00 | GBP | 2022-05-31 |
|
PropertyPlantEquipmentGrossCost
core
|
£11,687.00 | GBP | 2022-05-31 |
|
EntityHasTakenExemptionUnderCompaniesActInNotPublishingItsOwnProfitLossAccountTruefalse
direp
|
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true | C | |
|
RevenueRecognitionPolicy
core
|
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business | C | |
|
CurrentIncomeTaxPolicy
core
|
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the | C | |
|
PropertyPlantEquipmentGrossCost
core
|
£843.00 | GBP | 2022-05-31 |
|
PropertyPlantEquipmentGrossCost
core
|
£352.00 | GBP | 2022-05-31 |
|
PropertyPlantEquipmentGrossCost
core
|
£10,492.00 | GBP | 2022-05-31 |
|
PropertyPlantEquipmentGrossCost
core
|
£11,687.00 | GBP | 2022-05-31 |
|
EntityHasTakenExemptionUnderCompaniesActInNotPublishingItsOwnProfitLossAccountTruefalse
direp
|
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true | C | |
|
RevenueRecognitionPolicy
core
|
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business | C | |
|
CurrentIncomeTaxPolicy
core
|
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the | C |
⚖️ Balance Sheet - All Line Items
| Fact Name | Value | Unit | Period |
|---|---|---|---|
|
Debtors
core
|
£4,650.00 | GBP | 2023-05-31 |
|
Debtors
core
|
£12,013.00 | GBP | 2022-05-31 |
|
CurrentAssets
core
|
£53,311.00 | GBP | 2023-05-31 |
|
CurrentAssets
core
|
£61,345.00 | GBP | 2022-05-31 |
|
Creditors
core
|
£18,131.00 | GBP | 2023-05-31 |
|
Creditors
core
|
£22,021.00 | GBP | 2022-05-31 |
|
NetCurrentAssetsLiabilities
core
|
£35,180.00 | GBP | 2023-05-31 |
|
NetCurrentAssetsLiabilities
core
|
£39,324.00 | GBP | 2022-05-31 |
|
TotalAssetsLessCurrentLiabilities
core
|
£35,687.00 | GBP | 2023-05-31 |
|
TotalAssetsLessCurrentLiabilities
core
|
£39,999.00 | GBP | 2022-05-31 |
|
ProvisionsForLiabilitiesBalanceSheetSubtotal
core
|
£96.00 | GBP | 2023-05-31 |
|
ProvisionsForLiabilitiesBalanceSheetSubtotal
core
|
£128.00 | GBP | 2022-05-31 |
|
NetAssetsLiabilities
core
|
£35,591.00 | GBP | 2023-05-31 |
|
NetAssetsLiabilities
core
|
£39,871.00 | GBP | 2022-05-31 |
|
Equity
core
|
£100.00 | GBP | 2023-05-31 |
|
Equity
core
|
£100.00 | GBP | 2022-05-31 |
|
Equity
core
|
£35,491.00 | GBP | 2023-05-31 |
|
Equity
core
|
£39,771.00 | GBP | 2022-05-31 |
|
Equity
core
|
£35,591.00 | GBP | 2023-05-31 |
|
Equity
core
|
£39,871.00 | GBP | 2022-05-31 |
|
TradeDebtorsTradeReceivables
core
|
£4,073.00 | GBP | 2023-05-31 |
|
TradeDebtorsTradeReceivables
core
|
£11,480.00 | GBP | 2022-05-31 |
|
OtherDebtors
core
|
£577.00 | GBP | 2023-05-31 |
|
OtherDebtors
core
|
£533.00 | GBP | 2022-05-31 |
|
Debtors
core
|
£4,650.00 | GBP | 2023-05-31 |
|
Debtors
core
|
£12,013.00 | GBP | 2022-05-31 |
|
TradeCreditorsTradePayables
core
|
£3,574.00 | GBP | 2023-05-31 |
|
TradeCreditorsTradePayables
core
|
£5,924.00 | GBP | 2022-05-31 |
|
OtherCreditors
core
|
£6,928.00 | GBP | 2023-05-31 |
|
OtherCreditors
core
|
£6,893.00 | GBP | 2022-05-31 |
|
Creditors
core
|
£18,131.00 | GBP | 2023-05-31 |
|
Creditors
core
|
£22,021.00 | GBP | 2022-05-31 |
|
Debtors
core
|
£4,650.00 | GBP | 2023-05-31 |
|
Debtors
core
|
£12,013.00 | GBP | 2022-05-31 |
|
CurrentAssets
core
|
£53,311.00 | GBP | 2023-05-31 |
|
CurrentAssets
core
|
£61,345.00 | GBP | 2022-05-31 |
|
Creditors
core
|
£18,131.00 | GBP | 2023-05-31 |
|
Creditors
core
|
£22,021.00 | GBP | 2022-05-31 |
|
NetCurrentAssetsLiabilities
core
|
£35,180.00 | GBP | 2023-05-31 |
|
NetCurrentAssetsLiabilities
core
|
£39,324.00 | GBP | 2022-05-31 |
|
TotalAssetsLessCurrentLiabilities
core
|
£35,687.00 | GBP | 2023-05-31 |
|
TotalAssetsLessCurrentLiabilities
core
|
£39,999.00 | GBP | 2022-05-31 |
|
ProvisionsForLiabilitiesBalanceSheetSubtotal
core
|
£96.00 | GBP | 2023-05-31 |
|
ProvisionsForLiabilitiesBalanceSheetSubtotal
core
|
£128.00 | GBP | 2022-05-31 |
|
NetAssetsLiabilities
core
|
£35,591.00 | GBP | 2023-05-31 |
|
NetAssetsLiabilities
core
|
£39,871.00 | GBP | 2022-05-31 |
|
Equity
core
|
£100.00 | GBP | 2023-05-31 |
|
Equity
core
|
£100.00 | GBP | 2022-05-31 |
|
Equity
core
|
£35,491.00 | GBP | 2023-05-31 |
|
Equity
core
|
£39,771.00 | GBP | 2022-05-31 |
|
Equity
core
|
£35,591.00 | GBP | 2023-05-31 |
|
Equity
core
|
£39,871.00 | GBP | 2022-05-31 |
|
TradeDebtorsTradeReceivables
core
|
£4,073.00 | GBP | 2023-05-31 |
|
TradeDebtorsTradeReceivables
core
|
£11,480.00 | GBP | 2022-05-31 |
|
OtherDebtors
core
|
£577.00 | GBP | 2023-05-31 |
|
OtherDebtors
core
|
£533.00 | GBP | 2022-05-31 |
|
Debtors
core
|
£4,650.00 | GBP | 2023-05-31 |
|
Debtors
core
|
£12,013.00 | GBP | 2022-05-31 |
|
TradeCreditorsTradePayables
core
|
£3,574.00 | GBP | 2023-05-31 |
|
TradeCreditorsTradePayables
core
|
£5,924.00 | GBP | 2022-05-31 |
|
OtherCreditors
core
|
£6,928.00 | GBP | 2023-05-31 |
|
OtherCreditors
core
|
£6,893.00 | GBP | 2022-05-31 |
|
Creditors
core
|
£18,131.00 | GBP | 2023-05-31 |
|
Creditors
core
|
£22,021.00 | GBP | 2022-05-31 |
💰 Cash Flow Statement
| Fact Name | Value | Unit | Period |
|---|---|---|---|
|
CashBankOnHand
core
|
£44,851.00 | GBP | 2023-05-31 |
|
CashBankOnHand
core
|
£48,832.00 | GBP | 2022-05-31 |
|
CashCashEquivalentsPolicy
core
|
Cash and cash equivalents | C | |
|
CashBankOnHand
core
|
£44,851.00 | GBP | 2023-05-31 |
|
CashBankOnHand
core
|
£48,832.00 | GBP | 2022-05-31 |
|
CashCashEquivalentsPolicy
core
|
Cash and cash equivalents | C |
📋 Other Financial Data
| Fact Name | Value | Unit | Period |
|---|---|---|---|
|
PropertyPlantEquipment
core
|
£507.00 | GBP | 2023-05-31 |
|
PropertyPlantEquipment
core
|
£675.00 | GBP | 2022-05-31 |
|
AverageNumberEmployeesDuringPeriod
core
|
£3.00 | Pure | C |
|
AverageNumberEmployeesDuringPeriod
core
|
£3.00 | Pure | F |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£168.00 | GBP | 2022-05-31 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£352.00 | GBP | 2022-05-31 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£10,492.00 | GBP | 2022-05-31 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£11,012.00 | GBP | 2022-05-31 |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£168.00 | GBP | C_4_AY |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£0.00 | GBP | C_4_AZ |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£0.00 | GBP | C_4_BA |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£168.00 | GBP | C |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£336.00 | GBP | 2023-05-31 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£352.00 | GBP | 2023-05-31 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£10,492.00 | GBP | 2023-05-31 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£11,180.00 | GBP | 2023-05-31 |
|
PropertyPlantEquipment
core
|
£507.00 | GBP | 2023-05-31 |
|
PropertyPlantEquipment
core
|
£0.00 | GBP | 2023-05-31 |
|
PropertyPlantEquipment
core
|
£0.00 | GBP | 2023-05-31 |
|
PropertyPlantEquipment
core
|
£507.00 | GBP | 2023-05-31 |
|
PropertyPlantEquipment
core
|
£675.00 | GBP | 2022-05-31 |
|
PropertyPlantEquipment
core
|
£0.00 | GBP | 2022-05-31 |
|
PropertyPlantEquipment
core
|
£0.00 | GBP | 2022-05-31 |
|
PropertyPlantEquipment
core
|
£675.00 | GBP | 2022-05-31 |
|
CorporationTaxPayable
core
|
£2,566.00 | GBP | 2023-05-31 |
|
CorporationTaxPayable
core
|
£4,041.00 | GBP | 2022-05-31 |
|
OtherTaxationSocialSecurityPayable
core
|
£5,063.00 | GBP | 2023-05-31 |
|
OtherTaxationSocialSecurityPayable
core
|
£5,163.00 | GBP | 2022-05-31 |
|
CountryFormationOrIncorporation
bus
|
C | ||
|
UKCompaniesHouseRegisteredNumber
bus
|
£9,030,085.00 | C | |
|
EntityCurrentLegalOrRegisteredName
bus
|
A F C PLUMBING & HEATING LTD | C | |
|
ReportTitle
bus
|
UNAUDITED FINANCIAL STATEMENTS | C | |
|
EntityCurrentLegalOrRegisteredName
bus
|
A F C PLUMBING & HEATING LTD | C | |
|
EntityCurrentLegalOrRegisteredName
bus
|
A F C PLUMBING & HEATING LTD | C | |
|
BalanceSheetDate
bus
|
31 May 2023 | 2023-05-31 | |
|
StatementThatCompanyEntitledToExemptionFromAuditUnderSection477CompaniesAct2006RelatingToSmallCompanies
direp
|
For the financial year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 | C | |
|
StatementThatDirectorsAcknowledgeTheirResponsibilitiesUnderCompaniesAct
direp
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. | C | |
|
StatementThatMembersHaveNotRequiredCompanyToObtainAnAudit
direp
|
T | C | |
|
StatementThatAccountsHaveBeenPreparedInAccordanceWithProvisionsSmallCompaniesRegime
direp
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. | C | |
|
DateAuthorisationFinancialStatementsForIssue
core
|
17 November 2023 | 2023-05-31 | |
|
DirectorSigningFinancialStatements
core
|
C_AV_AW | ||
|
EntityCurrentLegalOrRegisteredName
bus
|
A F C PLUMBING & HEATING LTD | C | |
|
StatementComplianceWithApplicableReportingFramework
core
|
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. | C | |
|
DescriptionMeasurementBasisForPropertyPlantEquipment
core
|
Tangible fixed assets | C | |
|
DescriptionDepreciationMethodForPropertyPlantEquipment
core
|
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: | C | |
|
DescriptionDepreciationMethodForPropertyPlantEquipment
core
|
20% Straight line | C_4_AY | |
|
DescriptionDepreciationMethodForPropertyPlantEquipment
core
|
25% Straight line | C_4_AZ | |
|
DescriptionDepreciationMethodForPropertyPlantEquipment
core
|
20% Straight line | C_4_BA | |
|
InventoriesPolicy
core
|
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. | C | |
|
FinancialInstrumentsClassificationPolicy
core
|
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. | C | |
|
EntityCurrentLegalOrRegisteredName
bus
|
A F C PLUMBING & HEATING LTD | C | |
|
TaxPolicy
core
|
The tax expense represents the sum of the tax currently payable and deferred tax. | C | |
|
DeferredTaxPolicy
core
|
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit. | C | |
|
EmployeeBenefitsPolicy
core
|
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or | C | |
|
DefinedContributionPensionsPolicy
core
|
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due. | C | |
|
EntityCurrentLegalOrRegisteredName
bus
|
A F C PLUMBING & HEATING LTD | C | |
|
EndDateForPeriodCoveredByReport
bus
|
2023-05-31 | 2023-05-31 | |
|
StartDateForPeriodCoveredByReport
bus
|
2022-06-01 | 2023-05-31 | |
|
EntityDormantTruefalse
bus
|
false | C | |
|
EntityTradingStatus
bus
|
C | ||
|
DateAuditorsReport
aurep
|
17 November 2023 | 2023-05-31 | |
|
LegalFormEntity
bus
|
C_BG_BH | ||
|
NameProductionSoftware
bus
|
CCH Software | C | |
|
ApplicableLegislation
bus
|
C_BI_BJ | ||
|
VersionProductionSoftware
bus
|
CCH Accounts Production 2023.300 | C | |
|
AccountingStandardsApplied
bus
|
C_BK_BL | ||
|
AccountsStatusAuditedOrUnaudited
bus
|
C_BM_BN | ||
|
DescriptionPrincipalActivities
bus
|
No description of principal activity | C | |
|
ScopeAccounts
bus
|
C | ||
|
NameEntityOfficer
bus
|
Mr A R L Allen | C_AV_AW | |
|
NameEntityOfficer
bus
|
Mr F R Hawkins | C_AV_BP | |
|
NameEntityOfficer
bus
|
Ms S Knight | C_AV_BQ | |
|
ReportAnAmendedRevisedVersionPreviouslyFiledReportTruefalse
bus
|
false | C | |
|
AccountsType
bus
|
C_BR_BS | ||
|
PropertyPlantEquipment
core
|
£507.00 | GBP | 2023-05-31 |
|
PropertyPlantEquipment
core
|
£675.00 | GBP | 2022-05-31 |
|
AverageNumberEmployeesDuringPeriod
core
|
£3.00 | Pure | C |
|
AverageNumberEmployeesDuringPeriod
core
|
£3.00 | Pure | F |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£168.00 | GBP | 2022-05-31 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£352.00 | GBP | 2022-05-31 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£10,492.00 | GBP | 2022-05-31 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£11,012.00 | GBP | 2022-05-31 |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£168.00 | GBP | C_4_AY |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£0.00 | GBP | C_4_AZ |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£0.00 | GBP | C_4_BA |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£168.00 | GBP | C |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£336.00 | GBP | 2023-05-31 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£352.00 | GBP | 2023-05-31 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£10,492.00 | GBP | 2023-05-31 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£11,180.00 | GBP | 2023-05-31 |
|
PropertyPlantEquipment
core
|
£507.00 | GBP | 2023-05-31 |
|
PropertyPlantEquipment
core
|
£0.00 | GBP | 2023-05-31 |
|
PropertyPlantEquipment
core
|
£0.00 | GBP | 2023-05-31 |
|
PropertyPlantEquipment
core
|
£507.00 | GBP | 2023-05-31 |
|
PropertyPlantEquipment
core
|
£675.00 | GBP | 2022-05-31 |
|
PropertyPlantEquipment
core
|
£0.00 | GBP | 2022-05-31 |
|
PropertyPlantEquipment
core
|
£0.00 | GBP | 2022-05-31 |
|
PropertyPlantEquipment
core
|
£675.00 | GBP | 2022-05-31 |
|
CorporationTaxPayable
core
|
£2,566.00 | GBP | 2023-05-31 |
|
CorporationTaxPayable
core
|
£4,041.00 | GBP | 2022-05-31 |
|
OtherTaxationSocialSecurityPayable
core
|
£5,063.00 | GBP | 2023-05-31 |
|
OtherTaxationSocialSecurityPayable
core
|
£5,163.00 | GBP | 2022-05-31 |
|
CountryFormationOrIncorporation
bus
|
C | ||
|
UKCompaniesHouseRegisteredNumber
bus
|
£9,030,085.00 | C | |
|
EntityCurrentLegalOrRegisteredName
bus
|
A F C PLUMBING & HEATING LTD | C | |
|
ReportTitle
bus
|
UNAUDITED FINANCIAL STATEMENTS | C | |
|
EntityCurrentLegalOrRegisteredName
bus
|
A F C PLUMBING & HEATING LTD | C | |
|
EntityCurrentLegalOrRegisteredName
bus
|
A F C PLUMBING & HEATING LTD | C | |
|
BalanceSheetDate
bus
|
31 May 2023 | 2023-05-31 | |
|
StatementThatCompanyEntitledToExemptionFromAuditUnderSection477CompaniesAct2006RelatingToSmallCompanies
direp
|
For the financial year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 | C | |
|
StatementThatDirectorsAcknowledgeTheirResponsibilitiesUnderCompaniesAct
direp
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. | C | |
|
StatementThatMembersHaveNotRequiredCompanyToObtainAnAudit
direp
|
T | C | |
|
StatementThatAccountsHaveBeenPreparedInAccordanceWithProvisionsSmallCompaniesRegime
direp
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. | C | |
|
DateAuthorisationFinancialStatementsForIssue
core
|
17 November 2023 | 2023-05-31 | |
|
DirectorSigningFinancialStatements
core
|
C_AV_AW | ||
|
EntityCurrentLegalOrRegisteredName
bus
|
A F C PLUMBING & HEATING LTD | C | |
|
StatementComplianceWithApplicableReportingFramework
core
|
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. | C | |
|
DescriptionMeasurementBasisForPropertyPlantEquipment
core
|
Tangible fixed assets | C | |
|
DescriptionDepreciationMethodForPropertyPlantEquipment
core
|
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: | C | |
|
DescriptionDepreciationMethodForPropertyPlantEquipment
core
|
20% Straight line | C_4_AY | |
|
DescriptionDepreciationMethodForPropertyPlantEquipment
core
|
25% Straight line | C_4_AZ | |
|
DescriptionDepreciationMethodForPropertyPlantEquipment
core
|
20% Straight line | C_4_BA | |
|
InventoriesPolicy
core
|
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. | C | |
|
FinancialInstrumentsClassificationPolicy
core
|
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. | C | |
|
EntityCurrentLegalOrRegisteredName
bus
|
A F C PLUMBING & HEATING LTD | C | |
|
TaxPolicy
core
|
The tax expense represents the sum of the tax currently payable and deferred tax. | C | |
|
DeferredTaxPolicy
core
|
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit. | C | |
|
EmployeeBenefitsPolicy
core
|
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or | C | |
|
DefinedContributionPensionsPolicy
core
|
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due. | C | |
|
EntityCurrentLegalOrRegisteredName
bus
|
A F C PLUMBING & HEATING LTD | C | |
|
EndDateForPeriodCoveredByReport
bus
|
2023-05-31 | 2023-05-31 | |
|
StartDateForPeriodCoveredByReport
bus
|
2022-06-01 | 2023-05-31 | |
|
EntityDormantTruefalse
bus
|
false | C | |
|
EntityTradingStatus
bus
|
C | ||
|
DateAuditorsReport
aurep
|
17 November 2023 | 2023-05-31 | |
|
LegalFormEntity
bus
|
C_BG_BH | ||
|
NameProductionSoftware
bus
|
CCH Software | C | |
|
ApplicableLegislation
bus
|
C_BI_BJ | ||
|
VersionProductionSoftware
bus
|
CCH Accounts Production 2023.300 | C | |
|
AccountingStandardsApplied
bus
|
C_BK_BL | ||
|
AccountsStatusAuditedOrUnaudited
bus
|
C_BM_BN | ||
|
DescriptionPrincipalActivities
bus
|
No description of principal activity | C | |
|
ScopeAccounts
bus
|
C | ||
|
NameEntityOfficer
bus
|
Mr A R L Allen | C_AV_AW | |
|
NameEntityOfficer
bus
|
Mr F R Hawkins | C_AV_BP | |
|
NameEntityOfficer
bus
|
Ms S Knight | C_AV_BQ | |
|
ReportAnAmendedRevisedVersionPreviouslyFiledReportTruefalse
bus
|
false | C | |
|
AccountsType
bus
|
C_BR_BS |
XBRL Contexts (Periods & Dimensions)
| Context ID | Period Type | Period Dates | Entity |
|---|---|---|---|
| C | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_4_AY | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_4_AZ | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_4_BA | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_4_AY | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_4_AZ | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_4_BA | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_J_AQ_N_AR | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_J_AQ_N_AR | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_J_AQ | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_J_AQ | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_AS_AT | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_AS_AT | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_AS_AU | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_AS_AU | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_AV_AW | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_4_AY | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_4_AZ | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_4_BA | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| F | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| A_4_AY | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| A_4_AZ | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| A_4_BA | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| A | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_N_AR | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_N_AR | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_BG_BH | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_BI_BJ | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_BK_BL | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_BM_BN | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_AV_BP | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_AV_BQ | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_BR_BS | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_4_AY | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_4_AZ | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_4_BA | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_4_AY | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_4_AZ | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_4_BA | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_J_AQ_N_AR | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_J_AQ_N_AR | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_J_AQ | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_J_AQ | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_AS_AT | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_AS_AT | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_AS_AU | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_AS_AU | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_AV_AW | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_4_AY | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_4_AZ | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_4_BA | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| F | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| A_4_AY | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| A_4_AZ | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| A_4_BA | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| A | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| B_N_AR | instant | Instant: 2023-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| E_N_AR | instant | Instant: 2022-05-31 |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_BG_BH | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_BI_BJ | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_BK_BL | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_BM_BN | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_AV_BP | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_AV_BQ | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
| C_BR_BS | N/A | N/A |
ID: 9030085
http://www.companieshouse.gov.uk/
|
No officers information available for this company.
No filings or compliance information available for this company.
Company Timeline
Comprehensive history of all key events, filings, and changes
Accounts Filed
Year end: May 31, 2023
2 years ago
Net Assets
£399
Community Insights
What the MoneyChest community is saying about this company
No Community Discussions Yet
Be the first to start a conversation about 9030085. Share your experiences or ask questions.
Data Freshness
Information accuracy and source verification
This page is automatically updated from official Companies House data. Information may take time to reflect recent changes.
Next Steps
Continue your research or engage with the community
Want to sanity-check what you're seeing? Ask the community, or compare this company to similar ones.
Help Us Improve
Your feedback helps us make this page better. Let us know if you found what you were looking for and what else you'd like to see.