Aj Warren Plumbing & Heating Ltd
Company Number: 03582443
Period End: 30th June 2025
Key Facts
Net Assets
Current: £219,188
Previous: £160,852
Change: +58,336 (+36.3%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £335,681
Previous: £239,430
Change: +£96,251 (+40.2%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £29,757
Previous: £96,123
Change: -£66,366 (-69%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £209,163
Previous: £148,955
Change: +£60,208 (+40.4%)
Comment: Net current assets increased significantly, improving short‑term solvency.
Fixed Assets
Current: £41,081
Previous: £13,079
Change: +£28,002 (+214.1%)
Comment: Fixed assets increased significantly.
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: 10
Previous: 9
Change: +1 (+11.1%)
Comment: Added a helper.