Cosy Plumbing & Heating Ltd is a private limited company located at 39 Curlew Road, Abbeydale, Gloucester GL4 4TF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Steven D., appointed on 05 April 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was sent on 2023-04-04 and the deadline for the next filing is 2024-04-18. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 39 Curlew Road |
| Office Address2 | Abbeydale |
| Town | Gloucester |
| Post code | GL4 4TF |
| Country of origin | United Kingdom |
| Registration Number | 10711343 |
| Date of Incorporation | Wed, 5th Apr 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 773 | 31 038 | 38 903 | 43 957 | 42 207 | 50 837 |
| Current Assets | 15 695 | 34 721 | 46 395 | 43 957 | 53 003 | 51 097 |
| Debtors | 2 922 | 3 683 | 7 492 | 9 081 | 10 796 | 260 |
| Net Assets Liabilities | 7 178 | 21 935 | 34 983 | 45 504 | 54 050 | |
| Other Debtors | 2 922 | 2 922 | 7 492 | 9 081 | ||
| Property Plant Equipment | 13 245 | 10 596 | 8 923 | 7 136 | 5 710 | 4 568 |
| Other | ||||||
| Accrued Liabilities | 750 | 2 190 | 1 440 | 1 440 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 415 | 7 064 | 9 295 | 11 082 | 12 508 | 13 650 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 558 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | |
| Creditors | 10 545 | 12 420 | 8 308 | 3 481 | 4 663 | -1 239 |
| Finance Lease Liabilities Present Value Total | 10 545 | 7 733 | 4 920 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 649 | 2 231 | 1 787 | 1 426 | 1 142 | |
| Net Current Assets Liabilities | 4 478 | 23 759 | 34 368 | 40 476 | 48 340 | 52 336 |
| Other Creditors | 5 960 | 7 775 | 4 258 | 3 637 | 1 529 | |
| Other Remaining Borrowings | 7 655 | 4 687 | 3 388 | |||
| Property Plant Equipment Gross Cost | 17 660 | 17 660 | 18 218 | 18 218 | 18 218 | 18 218 |
| Taxation Social Security Payable | 7 775 | 7 810 | 1 026 | -2 768 | ||
| Total Assets Less Current Liabilities | 17 723 | 34 355 | 43 291 | 48 112 | ||
| Total Borrowings | 18 200 | 12 420 | 8 308 | 2 112 | ||
| Trade Debtors Trade Receivables | 761 | 10 796 | 260 | |||
| Director Remuneration | 8 547 | 8 500 | 8 760 | 8 789 | ||
| Fixed Assets | 13 245 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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