Founded in 2006, Becontree Heating & Plumbing Merchants, classified under reg no. 06026996 is an active company. Currently registered at 427 Becontree Avenue RM8 3UH, Essex the company has been in the business for eighteen years. Its financial year was closed on 28th December and its latest financial statement was filed on December 29, 2021.
There is a single director in the company at the moment - Amardeep R., appointed on 13 December 2006. In addition, a secretary was appointed - Amardeep R., appointed on 13 December 2006. As of 26 April 2024, there was 1 ex director - Stephen W.. There were no ex secretaries.
Office Address | 427 Becontree Avenue |
Office Address2 | Dagenham |
Town | Essex |
Post code | RM8 3UH |
Country of origin | United Kingdom |
Registration Number | 06026996 |
Date of Incorporation | Wed, 13th Dec 2006 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 28th December |
Company age | 18 years old |
Account next due date | Thu, 28th Dec 2023 (120 days after) |
Account last made up date | Wed, 29th Dec 2021 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Amardeep R. This PSC and has 75,01-100% shares.
Amardeep R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-30 | 2021-12-29 | 2022-12-28 |
Net Worth | -13 745 | 1 454 | 18 473 | 40 305 | ||||||
Balance Sheet | ||||||||||
Current Assets | 46 996 | 74 189 | 59 521 | 74 981 | 91 274 | 89 520 | 30 203 | 41 215 | 45 259 | 40 648 |
Net Assets Liabilities | 40 305 | 2 231 | 70 477 | 103 019 | 112 708 | 98 712 | 97 571 | |||
Cash Bank In Hand | 281 | 1 857 | 7 376 | |||||||
Debtors | 18 915 | 34 082 | 20 095 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -13 745 | 1 454 | 18 473 | 40 305 | ||||||
Stocks Inventory | 27 800 | 38 250 | 32 050 | |||||||
Tangible Fixed Assets | 11 205 | 13 683 | 12 763 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -13 845 | 1 354 | 18 373 | |||||||
Shareholder Funds | -13 745 | 1 454 | 18 473 | 40 305 | ||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | |||||
Creditors | 51 223 | 104 246 | 138 900 | 111 226 | 116 569 | 111 939 | 115 217 | |||
Fixed Assets | 11 205 | 13 683 | 12 763 | 16 547 | 15 203 | 13 903 | 13 004 | 12 646 | 12 455 | 11 839 |
Net Current Assets Liabilities | -974 | -12 229 | 5 710 | 23 758 | 12 972 | 49 380 | 81 023 | 75 354 | 66 680 | 74 569 |
Total Assets Less Current Liabilities | 10 231 | 20 201 | 18 473 | 40 305 | 2 231 | 35 477 | 68 019 | 62 708 | 54 225 | 62 730 |
Creditors Due After One Year | 23 976 | 18 747 | ||||||||
Creditors Due Within One Year | 47 970 | 67 671 | 53 811 | 51 223 | ||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 3 705 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 12 234 | 15 939 | 15 939 | |||||||
Tangible Fixed Assets Depreciation | 1 029 | 2 256 | 3 176 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 227 | 920 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 28, 2022 filed on: 8th, January 2024 |
accounts | Free Download (3 pages) |
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