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Plumbing And Heating Company (norwich) Limited SPROWSTON

Plumbing And Heating Company (norwich) started in year 1974 as Private Limited Company with registration number 01160523. The Plumbing And Heating Company (norwich) company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Sprowston at Oak Lodge. Postal code: NR6 7JG.

Currently there are 3 directors in the the company, namely Ray W., Lee G. and Stephen W.. In addition one secretary - Gillian G. - is with the firm. As of 29 April 2024, there were 2 ex directors - Russell H., Reginald W. and others listed below. There were no ex secretaries.

This company operates within the NR6 7JG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1142417 . It is located at Oak Lodge, North Walsham Road, Norwich with a total of 8 carsand 1 trailers.

Plumbing And Heating Company (norwich) Limited Address / Contact

Office Address Oak Lodge
Office Address2 North Walsham Road
Town Sprowston
Post code NR6 7JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01160523
Date of Incorporation Mon, 18th Feb 1974
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st May
Company age 50 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated Sun, 27th Nov 2022

Company staff

Ray W.

Position: Director

Appointed: 01 November 2020

Lee G.

Position: Director

Appointed: 01 October 2003

Gillian G.

Position: Secretary

Appointed: 27 November 1991

Stephen W.

Position: Director

Appointed: 27 November 1991

Russell H.

Position: Director

Appointed: 15 March 1997

Resigned: 31 January 2014

Reginald W.

Position: Director

Appointed: 27 November 1991

Resigned: 08 March 1997

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Stephen W. This PSC and has 75,01-100% shares.

Stephen W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth568 274543 935564 490400 176385 549495 841       
Balance Sheet
Cash Bank On Hand         28 93938 635127 315177 877
Current Assets362 464352 027436 296222 708346 804523 599387 760361 983393 631286 583450 824324 854525 030
Debtors346 924314 090414 653214 040328 777485 790339 244313 583365 994217 003369 85599 127260 303
Net Assets Liabilities     438 668455 462380 567387 964419 370482 744432 263576 430
Property Plant Equipment     258 564254 694206 282212 855206 260263 582223 156322 693
Total Inventories     37 80948 51648 40027 63740 64142 33498 27886 850
Cash Bank In Hand3 87716 112           
Other Debtors      71 700      
Stocks Inventory11 66321 82521 6438 66818 02737 809       
Tangible Fixed Assets236 590229 716208 863184 576183 500258 564       
Reserves/Capital
Called Up Share Capital46 00046 00046 00046 00046 00046 000       
Profit Loss Account Reserve522 274497 935518 490354 176339 549410 608       
Shareholder Funds568 274543 935564 490400 176385 549495 841       
Other
Accumulated Depreciation Impairment Property Plant Equipment     1 286 1451 367 0001 394 6991 369 5441 459 8631 600 7801 751 7851 848 916
Additions Other Than Through Business Combinations Property Plant Equipment          216 659110 579 
Amounts Owed To Related Parties          89 648132 471141 164
Average Number Employees During Period      111199121212
Creditors     451 322297 889307 654344 559200 675346 711238 278374 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment      16 86372 251121 70720 343-12 419  
Disposals Property Plant Equipment      28 87072 258127 32320 346-18 420  
Finance Lease Liabilities Present Value Total            4 027
Fixed Assets362 357355 483334 630310 343309 267423 564419 694371 282377 855371 260428 582388 156487 693
Increase From Depreciation Charge For Year Property Plant Equipment      97 71899 95096 552110 662153 336151 00597 131
Investment Property     165 000165 000165 000165 000165 000165 000165 000165 000
Investment Property Fair Value Model     165 000165 000165 000165 000165 000165 000165 000 
Net Current Assets Liabilities205 917188 452229 86089 83376 28272 27789 87154 32949 07285 908104 11386 443150 049
Net Deferred Tax Liability Asset           42 33561 312
Other Creditors      101 81384 74460 05429 93438 6791 3392 154
Other Inventories         40 64142 33498 27886 850
Prepayments          43 1221 
Property Plant Equipment Gross Cost     1 544 7091 621 6941 600 9811 582 3991 666 1231 864 3621 974 9412 171 609
Provisions For Liabilities Balance Sheet Subtotal     57 17354 10345 04438 96337 79849 95142 33561 312
Taxation Social Security Payable         21 21231 41111 80543 141
Total Additions Including From Business Combinations Property Plant Equipment      105 85551 545108 741104 070  196 668
Total Assets Less Current Liabilities568 274543 935564 490400 176385 549495 841509 565425 611426 927457 168532 695474 598637 742
Trade Creditors Trade Payables      149 528165 831161 536132 085186 97391 017184 495
Trade Debtors Trade Receivables      267 544313 583365 994217 003326 73399 316 
Unpaid Contributions To Pension Schemes          1 4271 283 
Useful Life Property Plant Equipment Years            5
Work In Progress          42 33498 278 
Bank Borrowings Overdrafts      15 09225 99869 059    
Bank Overdrafts     112 50115 09225 99869 059    
Creditors Due Within One Year156 547163 575206 436132 875270 522451 322       
Number Shares Allotted 46 00046 00046 00046 00046 000       
Other Taxation Social Security Payable      31 45631 08153 91038 656   
Par Value Share 11111       
Revaluation Reserve     39 233       
Secured Debts   2 74169 478112 501       
Share Capital Allotted Called Up Paid46 00046 00046 00046 00046 00046 000       
Tangible Fixed Assets Additions 109 10681 757106 72484 336170 696       
Tangible Fixed Assets Cost Or Valuation1 358 2591 451 6151 486 3381 385 2571 413 4031 544 709       
Tangible Fixed Assets Depreciation1 121 6691 221 8991 277 4751 200 6811 229 9031 286 145       
Tangible Fixed Assets Depreciation Charged In Period 115 97999 99680 93772 61791 430       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15 74944 420157 73143 39535 188       
Tangible Fixed Assets Disposals 15 75047 034207 80556 19039 390       
Tangible Fixed Assets Increase Decrease From Revaluations     39 233       

Transport Operator Data

Oak Lodge
Address North Walsham Road
City Norwich
Post code NR6 7JG
Vehicles 8
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022
filed on: 28th, February 2023 		Free Download (11 pages)

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