Founded in 2015, Igi Plumb & Heating, classified under reg no. 09881471 is an active company. Currently registered at 1 Marsden Court CO3 9XQ, Colchester the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Ivan I., appointed on 20 November 2015. In addition, a secretary was appointed - Ivan I., appointed on 20 November 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Marsden Court |
Office Address2 | Twining Road |
Town | Colchester |
Post code | CO3 9XQ |
Country of origin | United Kingdom |
Registration Number | 09881471 |
Date of Incorporation | Fri, 20th Nov 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Ivan I. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Nataliya M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ivan I.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nataliya M.
Notified on | 9 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 290 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 332 | 470 | 1 987 | 3 595 | 18 421 | 5 383 | 3 281 | 8 101 |
Current Assets | 1 332 | 3 794 | 8 896 | 10 217 | 24 860 | 18 343 | 14 476 | 21 251 |
Debtors | 3 324 | 6 909 | 6 622 | 6 439 | 12 960 | 11 195 | 13 150 | |
Net Assets Liabilities | 290 | 163 | 2 304 | 6 192 | 10 623 | 5 511 | 183 | 4 257 |
Property Plant Equipment | 3 597 | 2 950 | 2 419 | 1 983 | 1 626 | 1 333 | ||
Cash Bank In Hand | 1 332 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 290 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 289 | |||||||
Shareholder Funds | 290 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 463 | 939 | 512 | 513 | 613 | 513 | 613 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 398 | 3 045 | 3 576 | 4 012 | 4 369 | 4 662 | ||
Administrative Expenses | 8 253 | 10 581 | 29 785 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 758 | 10 655 | 8 771 | 5 431 | ||||
Cost Sales | 2 926 | |||||||
Creditors | 1 042 | 3 631 | 10 189 | 6 975 | 4 656 | 4 160 | 7 148 | 12 896 |
Dividends Paid | 2 300 | 5 000 | 16 000 | 11 400 | 10 000 | 17 000 | 8 800 | 7 000 |
Finance Lease Liabilities Present Value Total | 4 995 | 2 877 | 758 | |||||
Fixed Assets | 3 597 | 2 950 | 2 419 | 1 983 | 1 626 | 1 333 | ||
Gross Profit Loss | 11 485 | 16 622 | 52 181 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 398 | 647 | 531 | 436 | 357 | 293 | ||
Net Current Assets Liabilities | 290 | 163 | -1 293 | 3 242 | 20 204 | 14 183 | 7 328 | 8 355 |
Operating Profit Loss | 3 232 | 6 041 | 22 396 | |||||
Other Interest Receivable Similar Income Finance Income | 4 | |||||||
Profit Loss | 2 589 | 4 873 | 18 141 | |||||
Profit Loss On Ordinary Activities Before Tax | 3 236 | 6 041 | 22 396 | |||||
Property Plant Equipment Gross Cost | 5 995 | 5 995 | 5 995 | 5 995 | 5 995 | 5 995 | ||
Taxation Social Security Payable | 647 | 1 168 | 4 255 | 3 586 | 3 385 | 2 788 | 815 | 2 598 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 647 | 1 168 | 4 255 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 995 | |||||||
Total Assets Less Current Liabilities | 290 | 163 | 2 304 | 6 192 | 22 623 | 16 166 | 8 954 | 9 688 |
Trade Creditors Trade Payables | 395 | 2 000 | 759 | 5 820 | 9 685 | |||
Trade Debtors Trade Receivables | 3 324 | 6 909 | 6 622 | 6 439 | 12 960 | 11 195 | 13 150 | |
Turnover Revenue | 11 485 | 16 622 | 55 107 | |||||
Creditors Due Within One Year | 1 042 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 18th, March 2024 |
accounts | Free Download (15 pages) |
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