Founded in 2015, B.e. Heating And Plumbing, classified under reg no. 09731216 is an active company. Currently registered at Unit 22 Callywith Gate Industrial Estate PL31 2RQ, Bodmin the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Jonathan B., Nicholas E.. Of them, Jonathan B., Nicholas E. have been with the company the longest, being appointed on 13 August 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 22 Callywith Gate Industrial Estate |
| Office Address2 | Launceston Road |
| Town | Bodmin |
| Post code | PL31 2RQ |
| Country of origin | United Kingdom |
| Registration Number | 09731216 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 13 August 2015
Position: Director
Appointed: 13 August 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Jonathan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicholas E. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 186 | 21 663 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 23 692 | 49 382 | 67 946 | 75 343 | 99 517 | 142 440 | 114 249 | 74 703 |
| Net Assets Liabilities | 21 663 | 35 299 | 49 722 | 57 954 | 27 066 | 9 468 | 2 032 | |
| Cash Bank In Hand | 5 934 | |||||||
| Debtors | 14 258 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 186 | 21 663 | ||||||
| Stocks Inventory | 3 500 | |||||||
| Tangible Fixed Assets | 19 602 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 6 086 | |||||||
| Shareholder Funds | 6 186 | 21 663 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 2 000 | 2 300 | 2 300 | 1 900 | 1 600 | 1 650 | |
| Average Number Employees During Period | 4 | 5 | 4 | 3 | 3 | |||
| Creditors | 51 978 | 55 450 | 36 098 | 49 808 | 69 588 | 74 575 | 55 607 | |
| Fixed Assets | 19 602 | 25 259 | 23 418 | 11 644 | 9 430 | 3 336 | 2 200 | 1 594 |
| Net Current Assets Liabilities | -13 416 | -2 596 | 13 881 | 40 378 | 50 824 | 73 963 | 40 535 | 19 691 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 385 | 1 133 | 1 115 | 1 111 | 861 | 595 | ||
| Total Assets Less Current Liabilities | 6 786 | 22 663 | 37 299 | 52 022 | 60 254 | 77 299 | 42 735 | 21 285 |
| Accruals Deferred Income | 600 | 1 000 | ||||||
| Creditors Due Within One Year | 37 108 | 51 978 | ||||||
| Tangible Fixed Assets Additions | 20 927 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 927 | |||||||
| Tangible Fixed Assets Depreciation | 1 325 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 325 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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