360 Plumbing & Heating Ltd was officially closed on 2021-03-30.
360 Plumbing & Heating was a private limited company that was located at King's Buildings, Lydney, GL15 5HE, Gloucestershire. Its total net worth was estimated to be 28815 pounds, and the fixed assets that belonged to the company amounted to 3978 pounds. This company (officially started on 2014-09-09) was run by 2 directors.
Director Darren B. who was appointed on 09 September 2014.
Director Lee P. who was appointed on 09 September 2014.
The company was categorised as "plumbing, heat and air-conditioning installation" (43220).
The last confirmation statement was filed on 2020-09-09 and last time the accounts were filed was on 30 September 2018.
2015-09-09 was the date of the most recent annual return.
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 |
Date of Dissolution | Tue, 30th Mar 2021 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Wed, 30th Sep 2020 |
Account last made up date | Sun, 30th Sep 2018 |
Next confirmation statement due date | Thu, 23rd Sep 2021 |
Last confirmation statement dated | Wed, 9th Sep 2020 |
Position: Director
Appointed: 09 September 2014
Position: Director
Appointed: 09 September 2014
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 | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
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