Advanced Heating & Plumbing Limited
Company Number: 03838169
Period End: 30th September 2025
Key Facts
Net Assets
Current: £23,524
Previous: £33,279
Change: -9,755 (-29.3%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £40,380
Previous: £51,697
Change: -£11,317 (-21.9%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £27,603
Previous: £1,340
Change: +£26,263 (+1959.9%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £14,546
Previous: £25,386
Change: -£10,840 (-42.7%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £9,878
Previous: £10,133
Change: -£255 (-2.5%)
Comment: Fixed assets decreased slightly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 3
Previous: 2
Change: +1 (+50%)
Comment: Added a helper.