Founded in 2016, Omni Plumbing And Heating, classified under reg no. 10219607 is an active company. Currently registered at 391 Spen Lane LS16 6JG, Leeds the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Andrew H., appointed on 7 June 2016. In addition, a secretary was appointed - Rebecca H., appointed on 2 February 2024. As of 8 June 2024, there was 1 ex director - Paul W.. There were no ex secretaries.
Office Address | 391 Spen Lane |
Town | Leeds |
Post code | LS16 6JG |
Country of origin | United Kingdom |
Registration Number | 10219607 |
Date of Incorporation | Tue, 7th Jun 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (22 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Andrew H. This PSC has 25-50% voting rights and has 25-50% shares.
Andrew H.
Notified on | 7 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 4 985 | 5 229 | ||||
Current Assets | 100 | 9 759 | 7 466 | 9 554 | 19 409 | 15 297 | 19 158 |
Debtors | 100 | 4 774 | 2 237 | ||||
Net Assets Liabilities | 100 | 260 | 117 | 104 | -2 104 | -7 558 | -547 |
Property Plant Equipment | 2 726 | 5 374 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 325 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 1 513 | |||||
Administrative Expenses | 40 115 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 7 361 | 4 259 | 6 430 | 5 339 | 1 780 | 1 889 | |
Fixed Assets | 2 726 | 5 374 | 4 469 | 4 468 | 3 876 | 3 020 | |
Gross Profit Loss | 58 028 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 1 033 | |||||
Interest Payable Similar Charges Finance Costs | 102 | ||||||
Net Current Assets Liabilities | 100 | 9 759 | 3 207 | 3 124 | 14 070 | 13 517 | 17 269 |
Operating Profit Loss | 17 913 | ||||||
Other Interest Receivable Similar Income Finance Income | 3 | ||||||
Profit Loss | 14 268 | ||||||
Profit Loss On Ordinary Activities Before Tax | 17 814 | ||||||
Property Plant Equipment Gross Cost | 3 206 | 6 887 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 4 864 | 1 464 | 1 989 | 3 010 | 5 209 | 5 842 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 546 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 206 | 3 681 | |||||
Total Assets Less Current Liabilities | 100 | 12 485 | 8 581 | 7 593 | 18 538 | 17 393 | 20 289 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 2nd, April 2024 |
accounts | Free Download (8 pages) |
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