Lds Plumbing & Heating started in year 2014 as Private Limited Company with registration number 09367412. The Lds Plumbing & Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swindon at Delta 606 Welton Road. Postal code: SN5 7XF.
The company has one director. Leigh S., appointed on 24 December 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Delta 606 Welton Road |
Office Address2 | Delta Office Park |
Town | Swindon |
Post code | SN5 7XF |
Country of origin | United Kingdom |
Registration Number | 09367412 |
Date of Incorporation | Wed, 24th Dec 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Leigh S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Nicola S. This PSC owns 25-50% shares and has 25-50% voting rights.
Leigh S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nicola S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 663 | |||||||
Cash Bank On Hand | 13 663 | 7 969 | 6 264 | 420 | 3 263 | 3 203 | 2 802 | 3 000 |
Current Assets | 15 938 | 10 244 | 10 039 | 11 252 | 15 485 | 16 774 | 17 883 | 16 288 |
Debtors | 275 | 275 | 1 775 | 8 832 | 9 722 | 11 071 | 12 581 | 10 788 |
Other Debtors | 100 | 100 | 1 775 | 5 277 | 7 135 | 8 500 | 9 075 | 10 732 |
Property Plant Equipment | 1 041 | 883 | 439 | 332 | 14 | 359 | 269 | 180 |
Stocks Inventory | 2 000 | |||||||
Tangible Fixed Assets | 1 041 | |||||||
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 500 | 2 500 | 2 500 | 2 500 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities | 99 | 103 | 117 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 342 | 732 | 93 | 200 | 218 | 320 | 410 | 499 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
Corporation Tax Payable | 4 990 | 2 798 | 3 428 | |||||
Creditors | 16 879 | 10 992 | 10 337 | 9 654 | 10 812 | 14 937 | 17 199 | 16 325 |
Creditors Due Within One Year | 16 879 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 685 | 60 | ||||||
Disposals Property Plant Equipment | 1 383 | 300 | ||||||
Dividends Paid | 11 000 | 13 500 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 274 | 4 274 | 1 649 | 3 045 | 3 045 | 3 045 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 46 | 107 | 78 | 102 | 90 | 89 | |
Merchandise | 2 000 | 2 000 | 2 500 | 2 500 | 2 500 | 2 500 | ||
Net Current Assets Liabilities | -941 | -748 | -298 | 1 598 | 4 673 | 1 837 | 684 | -37 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 5 089 | 1 097 | 436 | 5 927 | 10 046 | 10 067 | ||
Other Taxation Social Security Payable | 23 | 5 248 | 8 557 | 10 376 | 9 010 | 6 321 | 6 258 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 500 | |||||||
Profit Loss | 11 035 | 13 506 | ||||||
Property Plant Equipment Gross Cost | 1 383 | 1 615 | 532 | 532 | 232 | 679 | 679 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 383 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 383 | |||||||
Tangible Fixed Assets Depreciation | 342 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 342 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 232 | 300 | 447 | |||||
Total Assets Less Current Liabilities | 100 | 135 | 141 | 1 930 | 4 687 | 2 196 | 953 | 143 |
Trade Debtors Trade Receivables | 3 555 | 2 587 | 2 571 | 3 506 | 56 | |||
Trade Creditors Trade Payables | 832 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 7th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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