Fluid Solutions Plumbing And Heating started in year 2013 as Private Limited Company with registration number 08806639. The Fluid Solutions Plumbing And Heating company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE. Since 2013/12/27 Fluid Solutions Plumbing And Heating Ltd is no longer carrying the name Hot Stuff Plumbing And Heating.
The firm has one director. James F., appointed on 9 December 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 08806639 |
| Date of Incorporation | Mon, 9th Dec 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 09 December 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is James F. The abovementioned PSC and has 75,01-100% shares.
James F.
| Notified on | 9 December 2016 |
| Nature of control: |
75,01-100% shares |
| Hot Stuff Plumbing And Heating | December 27, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -19 774 | -22 975 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 265 | 3 074 | 3 566 | 2 459 | 4 279 | 9 724 | 16 106 | 15 573 | 17 603 | |
| Current Assets | 3 611 | 6 318 | 7 176 | 8 016 | 4 689 | 7 404 | 9 724 | 37 568 | 38 728 | 61 137 |
| Debtors | 421 | 4 053 | 4 102 | 4 450 | 2 230 | 3 125 | 21 462 | 23 155 | 36 034 | |
| Net Assets Liabilities | -22 975 | -19 010 | -14 275 | -5 122 | 1 090 | 3 488 | 9 969 | 358 | 355 | |
| Other Debtors | 4 450 | 2 230 | 3 125 | |||||||
| Property Plant Equipment | 9 828 | 5 486 | 458 | 1 109 | 625 | 574 | 175 | 87 | 17 978 | |
| Total Inventories | 7 500 | |||||||||
| Cash Bank In Hand | 3 190 | 2 265 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 774 | -22 975 | ||||||||
| Tangible Fixed Assets | 14 228 | 9 828 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -19 874 | -23 075 | ||||||||
| Shareholder Funds | -19 774 | -22 975 | ||||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 456 | |||||||||
| Total Fixed Assets Cost Or Valuation | 18 972 | 19 428 | ||||||||
| Total Fixed Assets Depreciation | 4 744 | 9 600 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 4 856 | |||||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 140 | 1 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 600 | 14 630 | 19 658 | 20 256 | 20 740 | 21 140 | 21 539 | 21 627 | 12 780 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 688 | 1 249 | 349 | 23 970 | ||||||
| Amounts Owed To Directors | 34 497 | 28 526 | 20 834 | 9 569 | 5 482 | |||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 13 000 | |||||||||
| Corporation Tax Payable | 138 | 4 442 | 7 718 | 9 189 | 4 388 | |||||
| Creditors | 36 975 | 30 757 | 22 749 | 10 709 | 6 820 | 6 701 | 27 741 | 38 440 | 63 390 | |
| Current Tax For Period | 137 | 4 442 | 7 718 | 1 985 | 4 388 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 211 | -92 | -10 | -76 | -17 | 3 399 | ||||
| Deferred Tax Liabilities | 211 | 119 | 109 | 33 | 17 | 3 416 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 926 | |||||||||
| Disposals Property Plant Equipment | 14 926 | |||||||||
| Finance Lease Liabilities Present Value Total | 1 231 | 1 231 | 915 | |||||||
| Finance Lease Payments Owing Minimum Gross | 3 377 | 2 146 | 915 | 15 141 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 030 | 5 028 | 598 | 484 | 400 | 399 | 88 | 6 079 | ||
| Net Current Assets Liabilities | -30 624 | -30 657 | -23 581 | -14 733 | -6 020 | 584 | 3 023 | 9 827 | 288 | -2 253 |
| Other Creditors | 6 682 | 1 416 | 1 200 | 23 495 | 49 701 | |||||
| Other Taxation Social Security Payable | 247 | 843 | 4 979 | 5 459 | 5 652 | |||||
| Property Plant Equipment Gross Cost | 19 428 | 20 116 | 20 116 | 21 365 | 21 365 | 21 714 | 21 714 | 21 714 | 30 758 | |
| Provisions For Liabilities Balance Sheet Subtotal | 119 | 109 | 33 | 17 | 3 416 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 211 | 119 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 211 | 45 | 4 432 | 7 642 | 1 968 | 7 787 | ||||
| Total Assets Less Current Liabilities | -16 396 | -20 829 | -18 095 | -14 275 | -4 911 | 1 209 | 3 597 | 10 002 | 375 | 15 725 |
| Trade Creditors Trade Payables | 844 | 297 | 3 649 | |||||||
| Trade Debtors Trade Receivables | 21 462 | 23 155 | 36 034 | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 3 378 | 2 146 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 34 235 | 36 975 | ||||||||
| Fixed Assets | 14 228 | 9 828 | ||||||||
| Tangible Fixed Assets Additions | 18 972 | 456 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 972 | 19 428 | ||||||||
| Tangible Fixed Assets Depreciation | 4 744 | 9 600 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 856 | |||||||||
| Creditors Due After One Year | 3 378 | |||||||||
| Creditors Due Within One Year | 34 235 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 744 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 19th, March 2024 |
accounts | Free Download (12 pages) |
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