N Spencer & Son Plumbing And Heating Ltd is a private limited company situated at 25 Grove Hill, Colyton EX24 6ET. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-10-04, this 3-year-old company is run by 2 directors and 1 secretary.
Director Samantha S., appointed on 01 April 2022. Director Simon S., appointed on 04 October 2020.
Changing the topic to secretaries, we can mention: Samantha S., appointed on 10 October 2020.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2023-10-03 and the date for the next filing is 2024-10-17. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 25 Grove Hill |
| Town | Colyton |
| Post code | EX24 6ET |
| Country of origin | United Kingdom |
| Registration Number | 12927009 |
| Date of Incorporation | Sun, 4th Oct 2020 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 01 April 2022
Position: Secretary
Appointed: 10 October 2020
Position: Director
Appointed: 04 October 2020
The list of persons with significant control that own or control the company consists of 3 names. As we researched, there is Samantha S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Samantha S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Samantha S.
| Notified on | 5 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon S.
| Notified on | 4 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samantha S.
| Notified on | 16 May 2022 |
| Ceased on | 16 May 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 572 | 18 969 |
| Current Assets | 11 897 | 21 288 |
| Debtors | 7 575 | 1 569 |
| Net Assets Liabilities | 6 877 | 7 082 |
| Other Debtors | 1 165 | |
| Property Plant Equipment | 12 560 | 10 048 |
| Total Inventories | 750 | 750 |
| Other | ||
| Accrued Liabilities Deferred Income | 121 | 1 500 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -121 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 140 | 5 652 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 700 | |
| Average Number Employees During Period | 1 | 2 |
| Creditors | 17 580 | 22 345 |
| Dividend Per Share Interim | 4 000 | |
| Fixed Assets | 12 560 | 10 048 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 140 | 2 512 |
| Net Current Assets Liabilities | -5 562 | -1 057 |
| Number Shares Issued Fully Paid | 1 | |
| Other Inventories | 750 | |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 15 700 | 15 700 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 909 | |
| Total Assets Less Current Liabilities | 6 998 | 8 991 |
| Trade Creditors Trade Payables | 4 870 | |
| Trade Debtors Trade Receivables | 7 575 | 404 |
| Advances Credits Directors | 15 193 | 6 107 |
| Advances Credits Made In Period Directors | 15 193 | 20 297 |
| Advances Credits Repaid In Period Directors | 29 383 | |
| Director Remuneration | 22 200 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 3rd Oct 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (5 pages) |
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