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Impact Heating & Plumbing Contractors Limited LICHFIELD

Impact Heating & Plumbing Contractors Limited was officially closed on 2023-05-30. Impact Heating & Plumbing Contractors was a private limited company that was situated at 3 Greysbrook, Shenstone, Lichfield, WS14 0LU, Staffordshire, ENGLAND. Its net worth was valued to be -12921 pounds, and the fixed assets the company owned totalled up to 29309 pounds. This company (formed on 2005-03-01) was run by 2 directors and 1 secretary.
Director Lisa R. who was appointed on 01 November 2005.
Director Matthew R. who was appointed on 01 March 2005.
Moving on to the secretaries, we can name: Matthew R. appointed on 01 March 2005.

The company was officially classified as "plumbing, heat and air-conditioning installation" (43220). The last confirmation statement was filed on 2021-03-01 and last time the accounts were filed was on 31 March 2021. 2016-03-01 was the date of the last annual return.

Impact Heating & Plumbing Contractors Limited Address / Contact

Office Address 3 Greysbrook
Office Address2 Shenstone
Town Lichfield
Post code WS14 0LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05378686
Date of Incorporation Tue, 1st Mar 2005
Date of Dissolution Tue, 30th May 2023
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th March
Company age 18 years old
Account next due date Fri, 30th Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Tue, 15th Mar 2022
Last confirmation statement dated Mon, 1st Mar 2021

Company staff

Lisa R.

Position: Director

Appointed: 01 November 2005

Matthew R.

Position: Director

Appointed: 01 March 2005

Matthew R.

Position: Secretary

Appointed: 01 March 2005

Stephen S.

Position: Nominee Secretary

Appointed: 01 March 2005

Resigned: 01 March 2005

Jacqueline S.

Position: Nominee Director

Appointed: 01 March 2005

Resigned: 01 March 2005

Simon B.

Position: Director

Appointed: 01 March 2005

Resigned: 01 November 2005

People with significant control

Matthew R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth11 82915 56321 726    
Balance Sheet
Cash Bank On Hand   3 6015 75984 
Current Assets18 09125 24332 10619 08613 0661 88984
Debtors8 68519 78224 92714 9357 3071 805 
Net Assets Liabilities     -3 054-3 054
Other Debtors    2 506  
Property Plant Equipment   3 57213 875  
Total Inventories   550   
Cash Bank In Hand7 9063 9616 014    
Intangible Fixed Assets24 75022 50020 250    
Net Assets Liabilities Including Pension Asset Liability11 82915 56321 726    
Stocks Inventory1 5001 5001 165    
Tangible Fixed Assets4 5593 1682 925    
Reserves/Capital
Called Up Share Capital10 00010 00010 000    
Profit Loss Account Reserve1 8295 56311 726    
Shareholder Funds11 82915 56321 726    
Other
Accumulated Amortisation Impairment Intangible Assets   33 750   
Accumulated Depreciation Impairment Property Plant Equipment   13 165   
Creditors   6 55323 4204 9433 138
Dividends Paid On Shares   11 250   
Fixed Assets29 30925 668 14 82213 875  
Increase From Amortisation Charge For Year Intangible Assets    11 250  
Increase From Depreciation Charge For Year Property Plant Equipment    893  
Intangible Assets   11 250   
Intangible Assets Gross Cost   45 000   
Net Current Assets Liabilities-16 568-10 105-1 44912 533-10 354-3 054-3 054
Number Shares Issued Fully Paid    10 000  
Other Creditors   2 20221 276  
Other Disposals Decrease In Amortisation Impairment Intangible Assets    45 000  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    14 058  
Other Disposals Intangible Assets    45 000  
Other Disposals Property Plant Equipment    16 737  
Property Plant Equipment Gross Cost   16 73713 875  
Total Additions Including From Business Combinations Property Plant Equipment    13 875  
Total Assets Less Current Liabilities12 74115 56321 72627 3553 521-3 054 
Trade Creditors Trade Payables   4 3512 144  
Trade Debtors Trade Receivables   14 9354 801  
Creditors Due Within One Year34 65935 34833 555    
Intangible Fixed Assets Aggregate Amortisation Impairment20 25022 500     
Intangible Fixed Assets Amortisation Charged In Period 2 250     
Intangible Fixed Assets Cost Or Valuation45 000      
Number Shares Allotted 10 00010 000    
Par Value Share 1     
Provisions For Liabilities Charges912      
Share Capital Allotted Called Up Paid10 00010 00010 000    
Tangible Fixed Assets Additions 577     
Tangible Fixed Assets Cost Or Valuation9 86510 44212 742    
Tangible Fixed Assets Depreciation5 3067 2749 817    
Tangible Fixed Assets Depreciation Charged In Period 1 968     
Value Shares Allotted  1    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on 2021/03/31
filed on: 20th, December 2021 		Free Download (3 pages)

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