East Norfolk Plumbing & Heating started in year 2014 as Private Limited Company with registration number 09263024. The East Norfolk Plumbing & Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Norwich at Unit 10 Damgate Lane Industrial Estate Damgate Lane. Postal code: NR13 3DJ.
The company has one director. Matthew B., appointed on 14 October 2014. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Steven B., Kevin C. and others listed below. There were no ex secretaries.
| Office Address | Unit 10 Damgate Lane Industrial Estate Damgate Lane |
| Office Address2 | Acle |
| Town | Norwich |
| Post code | NR13 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 09263024 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 14 October 2014
The register of persons with significant control that own or control the company includes 3 names. As we established, there is Matthew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Kevin C. This PSC owns 25-50% shares. Moving on, there is Jonathan C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Matthew B.
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kevin C.
| Notified on | 14 October 2016 |
| Ceased on | 13 July 2021 |
| Nature of control: |
25-50% shares |
Jonathan C.
| Notified on | 14 October 2016 |
| Ceased on | 20 April 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 28 777 | 50 635 | 101 601 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 86 716 | 141 934 | ||||||
| Current Assets | 53 527 | 69 461 | 110 500 | 148 677 | 88 812 | 141 946 | 78 645 | 118 093 |
| Debtors | 4 193 | 2 096 | 12 | |||||
| Net Assets Liabilities | 101 601 | 94 071 | 98 942 | 74 877 | 12 796 | 228 | ||
| Property Plant Equipment | 40 482 | 31 942 | ||||||
| Cash Bank In Hand | 49 334 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 780 | 50 812 | 101 601 | |||||
| Tangible Fixed Assets | 26 392 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | 28 774 | |||||||
| Shareholder Funds | 28 777 | 50 635 | 101 601 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 732 | 47 272 | ||||||
| Average Number Employees During Period | 8 | 8 | 4 | 4 | 4 | |||
| Creditors | 44 066 | 99 809 | 30 352 | 59 011 | 62 326 | 69 633 | ||
| Fixed Assets | 26 392 | 32 691 | 35 167 | 45 203 | 40 482 | 31 942 | 31 793 | 26 070 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 540 | |||||||
| Net Current Assets Liabilities | 13 804 | 20 924 | 66 434 | 48 868 | 58 460 | 82 935 | 16 319 | 48 460 |
| Property Plant Equipment Gross Cost | 79 214 | 79 214 | ||||||
| Total Assets Less Current Liabilities | 40 196 | 53 441 | 101 601 | 94 071 | 98 942 | 114 877 | 48 112 | 74 530 |
| Creditors Due After One Year | 11 419 | 2 806 | ||||||
| Creditors Due Within One Year | 39 723 | 48 537 | 44 066 | |||||
| Number Shares Allotted | 3 | |||||||
| Par Value Share | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | ||||||
| Share Capital Allotted Called Up Paid | 3 | |||||||
| Tangible Fixed Assets Additions | 43 344 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 32 184 | |||||||
| Tangible Fixed Assets Depreciation | 5 792 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 792 | |||||||
| Tangible Fixed Assets Disposals | 11 160 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-21 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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