C.o. Plumbing And Heating started in year 2014 as Private Limited Company with registration number 09351688. The C.o. Plumbing And Heating company has been functioning successfully for ten years now and its status is active. The firm's office is based in Camborne at Highfields. Postal code: TR14 7RY.
The firm has one director. Christopher O., appointed on 11 December 2014. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Highfields |
Office Address2 | 56 Cadogen Road |
Town | Camborne |
Post code | TR14 7RY |
Country of origin | United Kingdom |
Registration Number | 09351688 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (115 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Christopher O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 30 884 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 47 218 | |||||||
Cash Bank On Hand | 47 218 | 83 296 | 94 791 | 116 170 | 99 739 | 146 452 | 191 500 | 240 240 |
Current Assets | 53 223 | 109 709 | 106 387 | 157 162 | 188 412 | 246 858 | 242 970 | 273 106 |
Debtors | 4 505 | 24 413 | 9 596 | 36 992 | 84 673 | 97 406 | 42 470 | 23 866 |
Other Debtors | 3 770 | 4 240 | 4 978 | 72 721 | 85 031 | 24 749 | 5 625 | |
Property Plant Equipment | 997 | 18 143 | 24 704 | 33 488 | 26 690 | 22 215 | 31 809 | 50 094 |
Stocks Inventory | 1 500 | |||||||
Tangible Fixed Assets | 997 | |||||||
Total Inventories | 1 500 | 2 000 | 2 000 | 4 000 | 4 000 | 3 000 | 9 000 | 9 000 |
Net Assets Liabilities | 149 405 | 184 054 | 185 087 | 234 582 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 30 784 | |||||||
Shareholder Funds | 30 884 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 220 | 1 240 | 1 273 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 5 329 | 12 070 | 21 516 | 28 878 | 34 788 | 43 027 | 29 897 |
Average Number Employees During Period | 3 | 3 | 4 | 5 | 5 | 5 | 4 | |
Corporation Tax Payable | 7 436 | 11 508 | 8 482 | 10 945 | ||||
Creditors | 23 336 | 66 790 | 47 880 | 81 997 | 65 697 | 45 000 | 32 250 | 23 250 |
Creditors Due Within One Year | 23 336 | |||||||
Dividends Paid | 33 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 154 | 6 741 | 9 446 | 7 362 | 5 910 | 8 239 | 4 098 | |
Merchandise | 1 500 | 2 000 | 2 000 | 4 000 | ||||
Net Current Assets Liabilities | 29 887 | 42 919 | 58 507 | 75 165 | 122 715 | 206 839 | 185 528 | 207 738 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 3 837 | 3 929 | 33 736 | 1 280 | 1 772 | 1 320 | 13 328 | |
Other Taxation Social Security Payable | 326 | 539 | 739 | 22 518 | 34 597 | 25 545 | 28 501 | 26 466 |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 211 | 220 | 738 | |||||
Profit Loss | 63 178 | |||||||
Property Plant Equipment Gross Cost | 1 172 | 23 472 | 36 774 | 55 004 | 55 568 | 57 003 | 74 836 | 79 991 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 172 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 172 | |||||||
Tangible Fixed Assets Depreciation | 175 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 175 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 300 | 13 302 | 18 230 | 564 | 1 435 | 17 833 | 41 236 | |
Total Assets Less Current Liabilities | 30 884 | 61 062 | 83 211 | 108 653 | 149 405 | 229 054 | 217 337 | 257 832 |
Trade Creditors Trade Payables | 5 591 | 24 711 | 23 364 | 25 743 | 29 820 | 12 702 | 18 621 | 16 574 |
Trade Debtors Trade Receivables | 4 505 | 20 432 | 5 136 | 32 014 | 11 952 | 12 375 | 17 721 | 18 241 |
Bank Borrowings Overdrafts | 45 000 | 32 250 | 23 250 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 228 | |||||||
Disposals Property Plant Equipment | 36 081 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 11th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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