Founded in 2007, 1st Degree Heating And Plumbing Services, classified under reg no. 06352113 is an active company. Currently registered at The Coach House Dales View DL11 6BN, Richmond the company has been in the business for 17 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Kelly B. and Russell B.. In addition one secretary - Kelly B. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Coach House Dales View |
| Office Address2 | Hudswell |
| Town | Richmond |
| Post code | DL11 6BN |
| Country of origin | United Kingdom |
| Registration Number | 06352113 |
| Date of Incorporation | Fri, 24th Aug 2007 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Secretary
Appointed: 24 August 2007
Position: Director
Appointed: 24 August 2007
Position: Director
Appointed: 24 August 2007
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Russell B. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Kelly B. This PSC owns 25-50% shares.
Russell B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Kelly B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 7 023 | 3 673 | 1 320 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 12 710 | 21 656 | 35 670 | 56 954 | 29 385 | 13 042 | 52 666 | 25 685 | 24 676 | 58 625 |
| Net Assets Liabilities | 1 320 | 30 375 | 10 207 | 105 | 9 529 | 8 248 | 6 479 | 18 632 | ||
| Cash Bank In Hand | 7 426 | 9 546 | ||||||||
| Debtors | 4 674 | 11 594 | ||||||||
| Intangible Fixed Assets | 19 500 | 18 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 023 | 3 673 | 1 320 | |||||||
| Stocks Inventory | 610 | 1 120 | ||||||||
| Tangible Fixed Assets | 6 594 | 4 944 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 6 923 | 2 584 | ||||||||
| Shareholder Funds | 7 023 | 3 673 | 1 320 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 650 | 735 | 2 966 | 5 414 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 49 146 | 33 813 | 44 280 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 231 | 30 112 | 52 660 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 220 | 4 228 | 1 663 | 1 610 | 1 626 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 41 804 | 15 264 | 11 932 | 25 450 | 17 124 | 8 113 | 3 313 | 51 109 | ||
| Fixed Assets | 26 094 | 22 944 | 13 068 | 22 334 | 15 941 | 29 320 | 23 017 | 18 234 | 13 674 | 11 116 |
| Net Current Assets Liabilities | -13 651 | -18 777 | -5 528 | 27 533 | 7 861 | -2 155 | 3 636 | -1 873 | -3 882 | 7 516 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 604 | 606 | 700 | 595 | 240 | 193 | ||||
| Total Assets Less Current Liabilities | 12 443 | 9 240 | 7 540 | 49 867 | 23 802 | 27 165 | 28 279 | 16 361 | 9 792 | 18 632 |
| Accruals Deferred Income | 5 073 | 6 220 | ||||||||
| Creditors Due After One Year | 4 101 | 494 | ||||||||
| Creditors Due Within One Year | 26 361 | 41 037 | 41 804 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 500 | 12 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 1 319 | 989 | ||||||||
| Secured Debts | 7 401 | 4 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 714 | 19 714 | ||||||||
| Tangible Fixed Assets Depreciation | 13 120 | 14 770 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 650 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 24th, May 2024 |
accounts | Free Download (6 pages) |
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