Founded in 2014, 360 Plumbing & Heating, classified under reg no. 09209866 is an active company. Currently registered at King's Buildings GL15 5HE, Lydney the company has been in the business for five years. Its financial year was closed on 30th September and its latest financial statement was filed on Sunday 30th September 2018.
The company has 2 directors, namely Darren B., Lee P.. Of them, Darren B., Lee P. have been with the company the longest, being appointed on 9 September 2014. As of 17 November 2019, there was 1 ex director - Steven W.. There were no ex secretaries.
| Office Address | King's Buildings |
| Town | Lydney |
| Post code | GL15 5HE |
| Country of origin | United Kingdom |
| Registration Number | 09209866 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Tue, 30th Jun 2020 (226 days left) |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Wed, 23rd Sep 2020 (2020-09-23) |
| Last confirmation statement dated | Mon, 9th Sep 2019 |
Position: Director
Appointed: 09 September 2014
Position: Director
Appointed: 09 September 2014
The register of PSCs that own or have control over the company consists of 3 names. As we identified, there is Lee P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Darren B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Steven W., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven W.
| Notified on | 6 April 2016 |
| Ceased on | 25 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 28 815 | 26 627 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 7 001 | 13 945 | ||
| Cash Bank On Hand | 13 945 | 16 518 | 3 959 | |
| Current Assets | 75 442 | 113 187 | 48 763 | 23 822 |
| Debtors | 62 691 | 93 492 | 26 045 | 14 863 |
| Net Assets Liabilities | 26 627 | 5 313 | -22 547 | |
| Net Assets Liabilities Including Pension Asset Liability | 28 815 | 26 627 | ||
| Property Plant Equipment | 3 186 | 2 396 | 1 803 | |
| Stocks Inventory | 5 750 | 5 750 | ||
| Tangible Fixed Assets | 3 978 | 3 186 | ||
| Total Inventories | 5 750 | 6 200 | 5 000 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 3 | 3 | ||
| Profit Loss Account Reserve | 28 812 | 26 624 | ||
| Shareholder Funds | 28 815 | 26 627 | ||
| Other | ||||
| Accrued Liabilities | 46 922 | 1 681 | 2 140 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 356 | 3 146 | 3 739 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -182 | |||
| Average Number Employees During Period | 2 | 2 | ||
| Corporation Tax Recoverable | 25 328 | 10 845 | 8 125 | |
| Creditors | 89 109 | 45 391 | 47 717 | |
| Creditors Due Within One Year | 49 809 | 89 109 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 790 | 593 | ||
| Merchandise | 5 750 | 6 200 | 5 000 | |
| Net Current Assets Liabilities | 25 633 | 24 078 | 3 372 | -23 895 |
| Number Shares Allotted | 3 | 3 | ||
| Number Shares Issued Fully Paid | 3 | 3 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 60 002 | 15 200 | 6 738 | |
| Profit Loss | -21 314 | -27 860 | ||
| Property Plant Equipment Gross Cost | 5 542 | 5 542 | ||
| Provisions | 637 | 455 | 455 | |
| Provisions For Liabilities Balance Sheet Subtotal | 637 | 455 | 455 | |
| Provisions For Liabilities Charges | 796 | 637 | ||
| Recoverable Value-added Tax | 8 162 | |||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||
| Tangible Fixed Assets Additions | 5 309 | 233 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 309 | 5 542 | ||
| Tangible Fixed Assets Depreciation | 1 331 | 2 356 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 331 | 1 025 | ||
| Total Assets Less Current Liabilities | 29 611 | 27 264 | 5 768 | -22 092 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th September 2018 filed on: 26th, June 2019 |
accounts | Free Download (10 pages) |
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