Founded in 2014, I'm Heating & Plumbing, classified under reg no. 08976936 is an active company. Currently registered at 8 Bitmead Close RH11 0RJ, Crawley the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30. Since 2020/07/29 I'm Heating & Plumbing Ltd is no longer carrying the name I.m. Heating & Plumbing.
The firm has one director. Ian B., appointed on 3 April 2014. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Mark N., Jade R. and others listed below. There were no ex secretaries.
Office Address | 8 Bitmead Close |
Office Address2 | Ifield |
Town | Crawley |
Post code | RH11 0RJ |
Country of origin | United Kingdom |
Registration Number | 08976936 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Combined facilities support activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Ian B. The abovementioned PSC and has 50,01-75% shares.
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
I.m. Heating & Plumbing | July 29, 2020 |
Bradley's Heating & Plumbing | February 17, 2017 |
Bradley?s Heating & Plumbing | April 4, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 968 | -12 562 | -4 236 | ||||||
Balance Sheet | |||||||||
Current Assets | 22 663 | 11 834 | 6 034 | 20 629 | 20 606 | 15 580 | 34 506 | 14 224 | 24 676 |
Net Assets Liabilities | 4 236 | 2 061 | 4 104 | 435 | 738 | -19 225 | -21 194 | ||
Cash Bank In Hand | 17 398 | 6 292 | |||||||
Debtors | 5 265 | 5 542 | |||||||
Intangible Fixed Assets | 17 239 | 16 715 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 968 | -12 562 | -4 236 | ||||||
Tangible Fixed Assets | 17 239 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 868 | -12 662 | |||||||
Shareholder Funds | 968 | -12 562 | -4 236 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 400 | 401 | |||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | ||||
Creditors | 29 125 | 34 237 | 38 178 | 23 748 | 40 221 | 31 563 | 45 328 | ||
Fixed Assets | 17 239 | 16 715 | 18 855 | 11 547 | 13 468 | 8 603 | 6 453 | 4 840 | 3 630 |
Net Current Assets Liabilities | -16 271 | -29 277 | -23 091 | 13 608 | 17 572 | 8 168 | 5 715 | -17 339 | -20 652 |
Total Assets Less Current Liabilities | 968 | -12 562 | -4 236 | 2 061 | 2 635 | 435 | 738 | -12 499 | -17 022 |
Creditors Due Within One Year | 38 934 | 41 111 | 29 125 | ||||||
Intangible Fixed Assets Additions | 4 705 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 654 | 8 883 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 229 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 893 | 25 598 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 20 893 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 20 893 | ||||||||
Tangible Fixed Assets Depreciation | 3 654 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 654 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 22nd, October 2023 |
accounts | Free Download (4 pages) |
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