Founded in 2005, Bellhouse Plumbing And Heating, classified under reg no. 05354004 is an active company. Currently registered at 108 Sandford Road CM2 6DH, Essex the company has been in the business for nineteen years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 108 Sandford Road |
Office Address2 | Chelmsford |
Town | Essex |
Post code | CM2 6DH |
Country of origin | United Kingdom |
Registration Number | 05354004 |
Date of Incorporation | Sat, 5th Feb 2005 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Kevin C. This PSC has significiant influence or control over this company,.
Kevin C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 472 | 357 | 863 | 290 | 41 654 | 54 268 | 40 731 | |||||
Balance Sheet | ||||||||||||
Current Assets | 166 378 | 80 503 | 50 946 | 149 838 | 228 698 | 196 335 | 229 113 | 230 587 | 301 338 | 351 275 | 360 541 | 387 006 |
Net Assets Liabilities | 40 731 | 1 855 | 8 431 | 11 067 | 11 669 | 166 | ||||||
Cash Bank In Hand | 16 235 | 9 660 | 2 | 2 | 20 125 | |||||||
Debtors | 150 143 | 70 843 | 50 944 | 149 836 | 208 573 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 472 | 357 | 863 | 290 | 41 654 | 54 268 | 40 731 | |||||
Tangible Fixed Assets | 23 340 | 18 295 | 11 484 | 9 208 | 12 800 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 468 | 353 | 859 | 286 | 41 650 | |||||||
Shareholder Funds | 472 | 357 | 863 | 290 | 41 654 | 54 268 | 40 731 | |||||
Other | ||||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 6 | ||||||||
Creditors | 216 844 | 250 568 | 320 010 | 364 837 | 399 749 | 426 093 | ||||||
Fixed Assets | 23 340 | 18 295 | 11 484 | 9 208 | 12 800 | 29 754 | 28 462 | 21 836 | 27 103 | 24 629 | 50 877 | 39 253 |
Net Current Assets Liabilities | -22 868 | -17 938 | -10 621 | -8 918 | 28 854 | 24 514 | 12 269 | 19 981 | 18 672 | 13 562 | 39 208 | 39 087 |
Total Assets Less Current Liabilities | 472 | 357 | 863 | 290 | 41 654 | 54 268 | 40 731 | 1 855 | 8 431 | 11 067 | 11 669 | 166 |
Creditors Due Within One Year | 189 246 | 98 441 | 61 567 | 158 756 | 199 844 | 171 821 | 216 844 | |||||
Number Shares Allotted | 4 | 4 | 4 | 4 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 100 | 4 500 | 92 | 7 181 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 57 037 | 57 137 | 33 887 | 33 979 | 41 160 | |||||||
Tangible Fixed Assets Depreciation | 33 697 | 38 842 | 22 403 | 24 771 | 28 360 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 145 | 3 019 | 2 368 | 3 589 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 458 | |||||||||||
Tangible Fixed Assets Disposals | 27 750 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 25th January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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