Lambourne Plumbing And Heating started in year 2014 as Private Limited Company with registration number 09254554. The Lambourne Plumbing And Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stoke-on-trent at 16 Geneva Drive. Postal code: ST1 6UW.
The company has one director. Richard L., appointed on 8 October 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Geneva Drive |
Town | Stoke-on-trent |
Post code | ST1 6UW |
Country of origin | United Kingdom |
Registration Number | 09254554 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Fri, 5th Jan 2024 (131 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Richard L. This PSC and has 75,01-100% shares.
Richard L.
Notified on | 8 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 181 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 162 | 11 930 | 11 820 | 4 918 | ||||
Current Assets | 12 226 | 14 829 | 11 820 | 4 918 | 5 940 | 1 122 | 3 472 | 26 449 |
Debtors | 10 063 | 2 899 | ||||||
Net Assets Liabilities | 182 | 3 882 | 1 641 | 2 730 | 3 590 | 1 485 | 729 | 14 460 |
Property Plant Equipment | 7 447 | 5 585 | 4 189 | 3 142 | ||||
Cash Bank In Hand | 2 163 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 181 | |||||||
Tangible Fixed Assets | 7 447 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 179 | |||||||
Shareholder Funds | 181 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 482 | 4 344 | 5 740 | 6 787 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 19 490 | 16 532 | 14 368 | 5 330 | 5 364 | 2 148 | 4 852 | 13 726 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 862 | 1 396 | 1 047 | |||||
Net Current Assets Liabilities | -7 266 | -1 703 | -2 548 | 412 | 576 | 1 026 | 1 380 | 12 723 |
Property Plant Equipment Gross Cost | 9 929 | 9 929 | 9 929 | 9 929 | ||||
Fixed Assets | 7 447 | 3 142 | 3 014 | 2 511 | 2 109 | 2 645 | ||
Total Assets Less Current Liabilities | 2 730 | 3 590 | 1 485 | 729 | 15 368 | |||
Creditors Due Within One Year | 19 492 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 5, 2023 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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