100% Heating And Plumbing Limited is a private limited company located at 133 Ellerman Avenue, Twickenham TW2 6AB. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-15, this 6-year-old company is run by 1 director.
Director Steven P., appointed on 15 February 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was filed on 2023-02-14 and the deadline for the subsequent filing is 2024-02-28. What is more, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 133 Ellerman Avenue |
| Town | Twickenham |
| Post code | TW2 6AB |
| Country of origin | United Kingdom |
| Registration Number | 11830560 |
| Date of Incorporation | Fri, 15th Feb 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (585 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Steven P. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Paul P. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven P.
| Notified on | 15 February 2019 |
| Nature of control: |
75,01-100% shares |
Paul P.
| Notified on | 14 June 2021 |
| Ceased on | 28 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||
| Current Assets | 28 872 | 32 130 | 177 452 | 35 736 | 35 857 |
| Net Assets Liabilities | 24 107 | ||||
| Cash Bank On Hand | 32 112 | 174 813 | 21 203 | 31 135 | |
| Debtors | 18 | 2 639 | 14 533 | 4 722 | |
| Other Debtors | 18 | 1 | 1 473 | 1 237 | |
| Property Plant Equipment | 3 620 | 22 991 | 22 582 | 18 066 | |
| Other | |||||
| Creditors | 7 137 | 19 312 | 191 731 | 17 767 | 18 878 |
| Fixed Assets | 2 354 | 38 920 | 22 991 | ||
| Net Current Assets Liabilities | 21 753 | 12 818 | -14 279 | 17 969 | 16 979 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 | ||||
| Total Assets Less Current Liabilities | 24 107 | 51 738 | 8 712 | 40 551 | 35 045 |
| Amount Specific Advance Or Credit Directors | 6 733 | 28 | 281 | 7 316 | |
| Amount Specific Advance Or Credit Made In Period Directors | 97 108 | 28 514 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 90 403 | 28 767 | 7 035 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 493 | 7 241 | 8 079 | 12 595 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 748 | 5 645 | 4 516 | ||
| Other Creditors | 7 557 | 156 251 | 282 | 7 317 | |
| Other Taxation Social Security Payable | 11 755 | 33 813 | 14 905 | 8 981 | |
| Property Plant Equipment Gross Cost | 5 113 | 30 232 | 30 661 | ||
| Trade Creditors Trade Payables | 2 580 | 2 580 | |||
| Trade Debtors Trade Receivables | 2 638 | 13 060 | 3 485 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 807 | ||||
| Disposals Property Plant Equipment | 22 740 | 24 037 | |||
| Finance Lease Liabilities Present Value Total | 1 667 | ||||
| Investments Fixed Assets | 35 300 | ||||
| Other Investments Other Than Loans | 35 300 | -35 300 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 859 | 24 466 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 25, 2025 filed on: 25th, February 2025 |
confirmation statement | Free Download (3 pages) |
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