Founded in 2001, Bendall & Osborne Plumbing & Heating, classified under reg no. 04193238 is an active company. Currently registered at 1b Boldero Road IP32 7BS, Suffolk the company has been in the business for twenty three years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
Currently there are 2 directors in the the firm, namely Robert B. and Colin B.. In addition one secretary - Nicola B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Gloria B. who worked with the the firm until 31 May 2011.
Office Address | 1b Boldero Road |
Office Address2 | Bury St. Edmunds |
Town | Suffolk |
Post code | IP32 7BS |
Country of origin | United Kingdom |
Registration Number | 04193238 |
Date of Incorporation | Tue, 3rd Apr 2001 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Colin B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 361 558 | 250 675 | 422 000 |
Current Assets | 1 234 520 | 1 350 074 | 1 475 300 |
Debtors | 766 860 | 932 650 | 893 676 |
Net Assets Liabilities | 952 567 | 997 038 | 1 138 285 |
Other Debtors | 61 521 | 84 824 | 85 450 |
Property Plant Equipment | 38 518 | 33 932 | 27 484 |
Total Inventories | 106 102 | 166 749 | |
Other | |||
Accrued Liabilities Deferred Income | 3 464 | 4 863 | 6 002 |
Accumulated Depreciation Impairment Property Plant Equipment | 86 860 | 97 263 | 105 794 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 817 | 2 083 | |
Administrative Expenses | 235 983 | 235 150 | |
Average Number Employees During Period | 10 | 10 | 10 |
Bank Borrowings Overdrafts | 88 636 | ||
Corporation Tax Payable | 8 744 | 51 357 | 74 049 |
Cost Sales | 2 401 121 | 3 045 498 | |
Creditors | 313 150 | 378 583 | 357 734 |
Dividends Paid | 170 000 | 170 000 | |
Gross Profit Loss | 238 805 | 501 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 403 | 8 531 | |
Net Current Assets Liabilities | 921 370 | 971 491 | 1 117 566 |
Operating Profit Loss | 35 002 | 266 849 | |
Other Creditors | 24 135 | 18 513 | 15 279 |
Other Interest Receivable Similar Income Finance Income | 277 | 43 | |
Other Operating Income Format1 | 32 180 | 799 | |
Prepayments Accrued Income | 92 646 | 135 530 | 203 317 |
Profit Loss | 28 541 | 214 471 | |
Profit Loss On Ordinary Activities Before Tax | 35 279 | 266 892 | |
Property Plant Equipment Gross Cost | 125 378 | 131 195 | 133 278 |
Provisions For Liabilities Balance Sheet Subtotal | 7 321 | 8 385 | 6 765 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 738 | 52 421 | |
Total Assets Less Current Liabilities | 959 888 | 1 005 423 | 1 145 050 |
Trade Creditors Trade Payables | 188 171 | 303 850 | 262 404 |
Trade Debtors Trade Receivables | 612 693 | 712 296 | 604 909 |
Turnover Revenue | 2 639 926 | 3 546 698 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 21st, February 2023 |
accounts | Free Download (13 pages) |
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