Childs Plumbing And Heating started in year 2015 as Private Limited Company with registration number 09519170. The Childs Plumbing And Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cambridge at 250 Histon Road. Postal code: CB24 8UG.
The company has one director. James C., appointed on 31 March 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 250 Histon Road |
Office Address2 | Cottenham |
Town | Cambridge |
Post code | CB24 8UG |
Country of origin | United Kingdom |
Registration Number | 09519170 |
Date of Incorporation | Tue, 31st Mar 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 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Current Assets | 61 884 | 81 573 | 71 993 | 71 993 | 44 164 | 85 649 | 98 636 | 193 973 | 139 534 |
Net Assets Liabilities | 30 102 | 45 457 | 27 031 | 27 031 | 1 611 | 41 098 | 40 434 | 82 055 | 60 082 |
Cash Bank In Hand | 38 974 | ||||||||
Debtors | 22 055 | ||||||||
Intangible Fixed Assets | 8 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 30 102 | ||||||||
Stocks Inventory | 855 | ||||||||
Tangible Fixed Assets | 14 520 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 30 002 | ||||||||
Other | |||||||||
Average Number Employees During Period | 6 | 6 | 5 | 5 | 5 | ||||
Creditors | 54 302 | 63 172 | 74 654 | 74 654 | 63 822 | 73 001 | 82 321 | 132 371 | 115 493 |
Fixed Assets | 22 520 | 27 056 | 29 692 | 29 692 | 21 269 | 28 450 | 24 119 | 20 453 | 36 041 |
Net Current Assets Liabilities | 7 582 | 18 401 | -2 661 | -2 661 | -19 658 | 12 648 | 16 315 | 61 602 | 24 041 |
Total Assets Less Current Liabilities | 30 102 | 45 457 | 27 031 | 27 031 | 1 611 | 41 098 | 40 434 | 82 055 | 60 082 |
Capital Employed | 30 102 | ||||||||
Creditors Due Within One Year | 54 302 | ||||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 17 195 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 195 | ||||||||
Tangible Fixed Assets Depreciation | 2 675 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 675 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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