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Vic's Plumbing And Heating Limited BEDFORD

Founded in 2010, Vic's Plumbing And Heating, classified under reg no. 07117281 is an active company. Currently registered at 34 Curlew Crescent MK41 7HX, Bedford the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. Vittorio I., appointed on 5 January 2010. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Vic's Plumbing And Heating Limited Address / Contact

Office Address 34 Curlew Crescent
Office Address2 Brickhill
Town Bedford
Post code MK41 7HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07117281
Date of Incorporation Tue, 5th Jan 2010
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated Thu, 5th Jan 2023

Company staff

Vittorio I.

Position: Director

Appointed: 05 January 2010

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we established, there is Vittorio I. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Vittorio I.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth16 36320 738       
Balance Sheet
Cash Bank On Hand 50 83344 08868 01672 24852 42999 76382 99757 148
Current Assets95 32696 18185 921109 654129 79085 323171 848125 74190 203
Debtors66 99342 84840 33340 13855 04230 39469 58540 24430 555
Net Assets Liabilities 20 73843 506  34 35353 84163 05638 799
Other Debtors 2 751  10 000 5 373  
Property Plant Equipment 11 28721 64416 23312 17413 21924 95127 85219 886
Total Inventories 2 5001 5001 5002 5002 5002 5002 5002 500
Cash Bank In Hand25 83350 833       
Intangible Fixed Assets87 50075 000       
Net Assets Liabilities Including Pension Asset Liability16 36320 738       
Stocks Inventory2 5002 500       
Tangible Fixed Assets13 44711 287       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve16 26320 638       
Shareholder Funds16 36320 738       
Other
Accumulated Amortisation Impairment Intangible Assets 75 00087 500100 000112 500125 000137 500150 000 
Accumulated Depreciation Impairment Property Plant Equipment 9 2009 04014 45118 51022 91514 15326 70229 318
Average Number Employees During Period  691010886
Bank Borrowings Overdrafts      30 000  
Corporation Tax Payable     5 31514 2189 0738 752
Creditors 2 307126 559115 199127 93389 1899 61412 0954 243
Dividends Paid On Shares     25 000   
Fixed Assets100 94786 28784 14466 23349 67438 21937 451  
Increase From Amortisation Charge For Year Intangible Assets  12 50012 50012 50012 50012 500  
Increase From Depreciation Charge For Year Property Plant Equipment  7 2155 4114 0594 40510 694 6 629
Intangible Assets 75 00062 50050 00037 50025 00012 500  
Intangible Assets Gross Cost 150 000150 000150 000150 000150 000 150 000 
Net Current Assets Liabilities-79 508-63 242-40 638-5 5451 857-3 86626 00447 29923 156
Other Creditors 82 40651 76751 92537 48622 5649 61412 0954 243
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      19 456 4 013
Other Disposals Property Plant Equipment      25 510 5 350
Other Taxation Social Security Payable 17 65117 28216 01114 9927 9111 78115 37716 984
Property Plant Equipment Gross Cost 20 48730 68430 68430 68436 13439 10454 55449 204
Total Additions Including From Business Combinations Property Plant Equipment  26 197  5 45028 480  
Total Assets Less Current Liabilities21 43923 04543 50660 68851 53134 35363 45575 15143 042
Trade Creditors Trade Payables 56 59757 51047 26375 45558 71481 62041 45130 321
Trade Debtors Trade Receivables 40 09740 33340 13845 04230 39464 21240 24430 555
Creditors Due After One Year5 0762 307       
Creditors Due Within One Year174 834159 423       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 375      
Disposals Property Plant Equipment  16 000      
Finance Lease Liabilities Present Value Total 2 307       
Intangible Fixed Assets Aggregate Amortisation Impairment62 50075 000       
Intangible Fixed Assets Amortisation Charged In Period 12 500       
Intangible Fixed Assets Cost Or Valuation150 000        
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 511       
Tangible Fixed Assets Cost Or Valuation18 97620 487       
Tangible Fixed Assets Depreciation5 5299 200       
Tangible Fixed Assets Depreciation Charged In Period 3 671       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 5th January 2024
filed on: 5th, January 2024 		Free Download (3 pages)

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