Anglesey Heating & Plumbing Services Ltd.

Active03386462 Private limited company
Incorporated
13 June 1997 (29 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
Marilyn Elizabeth Johnson
Owned by
Marilyn Elizabeth Johnson
David Johnson
Accounts type
Micro entity
Region
Wales
Address
8 Brig Y Nant
Llangefni
LL77 7QD

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
27 June 2027
Last conf. stmt
13 June 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Johnson, David Charles
Secretary · Appointed 1 May 2002
British
Johnson, Marilyn Elizabeth
Director · Appointed 13 June 1997
British
Born November 1949
Officer history (4 former)
13 May 2002
Resigned Roberts, Jane Eleri as Secretary
13 May 2002
Resigned Roberts, Jane Eleri as Director
1 May 2002
Appointed Johnson, David Charles as Secretary
1 May 2002
Appointed Johnson, David Charles as Director
1 May 2002
Resigned Johnson, David Charles as Director
13 June 1997
Appointed Johnson, Marilyn Elizabeth as Director
13 June 1997
Appointed North West Registration Services (1994) Limited as Corporate Secretary
13 June 1997
Resigned North West Registration Services (1994) Limited as Corporate Secretary
13 June 1997
Appointed Roberts, Jane Eleri as Secretary
13 June 1997
Appointed Roberts, Jane Eleri as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Marilyn Elizabeth Johnson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1949
David Johnson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1957 (69)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£32,335
Employees
3
Debt Ratio
77%
Current Ratio
1.0x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 2025 (£122,454) (£55,166) (£23,460) (£49,349) (£64,695) £32,335
Balance sheet detail
2025202420232022202120202019
Fixed Assets£44,213£32,294£33,497£33,101£24,686£21,414£21,796
Current Assets£97,584£46,595£14,383£52,655£107,557£67,924£33,348
Creditors (< 1 year)£101,110£128,253£73,251£91,183£164,376£186,792£204,689
Creditors (> 1 year)£8,652£15,631£24,278£18,333£23,333£25,000
Net Current Assets(£2,026)(£80,158)(£57,368)(£37,028)(£55,319)(£118,868)(£171,341)
Net Assets£32,335(£64,695)(£49,349)(£23,460)(£55,166)(£122,454)
Shareholder Funds£32,335(£64,695)(£49,349)(£23,460)(£55,166)(£122,454)(£149,545)

Filings

Filing history not loaded yet. See it on Companies House

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