Bph Plumbing And Heating Norfolk Limited is a private limited company located at 191 Wootton Road, Gaywood, King's Lynn PE30 4DW. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-25, this 7-year-old company is run by 2 directors.
Director Bradley H., appointed on 25 April 2017. Director Danielle H., appointed on 25 April 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2023-04-24 and the due date for the following filing is 2024-05-08. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 191 Wootton Road |
Office Address2 | Gaywood |
Town | King's Lynn |
Post code | PE30 4DW |
Country of origin | United Kingdom |
Registration Number | 10740279 |
Date of Incorporation | Tue, 25th Apr 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Bradley H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bradley H.
Notified on | 25 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 12 045 | 6 983 | 24 065 | 19 883 |
Current Assets | 100 | 23 600 | 23 066 | 31 222 | 25 560 |
Debtors | 9 855 | 14 383 | 5 457 | 3 977 | |
Net Assets Liabilities | 100 | 352 | 421 | 14 476 | 3 895 |
Other Debtors | 6 688 | 9 727 | 2 757 | 306 | |
Property Plant Equipment | 9 673 | 7 456 | 23 626 | 18 064 | |
Total Inventories | 1 700 | 1 700 | 1 700 | 1 700 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 911 | 4 338 | 3 459 | 9 445 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 584 | 210 | 26 750 | ||
Average Number Employees During Period | 2 | 2 | 1 | 2 | |
Bank Borrowings Overdrafts | 16 000 | 11 259 | |||
Corporation Tax Payable | 3 395 | 8 011 | 5 632 | ||
Creditors | 27 697 | 29 015 | 16 000 | 11 259 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 297 | ||||
Disposals Property Plant Equipment | 11 459 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 911 | 2 427 | 3 418 | 5 986 | |
Net Current Assets Liabilities | 100 | -4 097 | -5 949 | 11 333 | 522 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 13 974 | 13 785 | 7 019 | 6 263 | |
Other Taxation Social Security Payable | 4 354 | 2 958 | 8 506 | 11 947 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 11 584 | 11 794 | 27 085 | 27 509 | |
Provisions For Liabilities Balance Sheet Subtotal | 47 | 51 | 4 483 | 3 432 | |
Total Assets Less Current Liabilities | 100 | 5 576 | 1 507 | 34 959 | 18 586 |
Trade Creditors Trade Payables | 5 974 | 4 261 | 4 364 | 3 660 | |
Trade Debtors Trade Receivables | 3 167 | 4 656 | 2 700 | 3 671 | |
Total Additions Including From Business Combinations Property Plant Equipment | 424 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy