Founded in 2014, 1-2-1 Plumbing & Heating, classified under reg no. 08866639 is an active company. Currently registered at 63 Rowthorne Lane S44 5QF, Chesterfield the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Craig S., appointed on 29 January 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 63 Rowthorne Lane |
| Office Address2 | Glapwell |
| Town | Chesterfield |
| Post code | S44 5QF |
| Country of origin | United Kingdom |
| Registration Number | 08866639 |
| Date of Incorporation | Wed, 29th Jan 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 29 January 2014
The list of PSCs that own or control the company includes 1 name. As we researched, there is Craig S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 950 | 7 312 | 8 138 | ||
| Current Assets | 3 311 | 11 427 | 8 138 | 7 724 | 9 410 |
| Debtors | 361 | 4 115 | |||
| Net Assets Liabilities | 32 | 8 070 | 4 931 | 5 044 | 5 244 |
| Other Debtors | 281 | 281 | |||
| Property Plant Equipment | 3 373 | 4 729 | 3 389 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 244 | 3 710 | 5 050 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 616 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 795 | 4 831 | 2 309 | ||
| Creditors | 6 011 | 7 187 | 6 596 | 4 381 | 5 442 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 794 | 1 340 | |||
| Net Current Assets Liabilities | -2 700 | 4 240 | 1 542 | 3 343 | 3 968 |
| Other Creditors | 1 982 | 2 122 | 4 041 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 328 | ||||
| Other Disposals Property Plant Equipment | 7 794 | ||||
| Property Plant Equipment Gross Cost | 10 617 | 8 439 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 641 | 899 | |||
| Total Assets Less Current Liabilities | 673 | 8 969 | 4 931 | 5 044 | 5 244 |
| Trade Creditors Trade Payables | 234 | 234 | 246 | ||
| Trade Debtors Trade Receivables | 80 | 3 834 | |||
| Fixed Assets | 3 389 | 1 701 | 1 276 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 25th, October 2023 |
accounts | Free Download (3 pages) |
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