Founded in 2012, Culkin Plumbing And Heating, classified under reg no. 07980305 is an active company. Currently registered at 109c Suite 124 NW10 1BJ, London the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Jeffrey C., appointed on 7 March 2012. In addition, a secretary was appointed - Sapna C., appointed on 7 March 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 109c Suite 124 |
| Office Address2 | Dudden Hill Lane |
| Town | London |
| Post code | NW10 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 07980305 |
| Date of Incorporation | Wed, 7th Mar 2012 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Secretary
Appointed: 07 March 2012
Position: Director
Appointed: 07 March 2012
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Jeffrey C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeffrey C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 048 | 37 576 | 11 229 | 15 159 | ||
| Current Assets | 106 059 | 98 682 | 99 108 | 134 594 | 120 430 | 53 098 |
| Debtors | 97 189 | 86 909 | 91 608 | 90 128 | 101 701 | 31 439 |
| Net Assets Liabilities | 203 | 25 632 | 17 805 | 4 673 | 12 461 | 39 158 |
| Property Plant Equipment | 4 300 | 3 817 | 10 343 | 4 629 | 28 945 | 19 298 |
| Total Inventories | 8 870 | 7 725 | 7 500 | 6 890 | 7 500 | 6 500 |
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 650 | 4 383 | 11 746 | 17 460 | 33 987 | 43 634 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 843 | |||||
| Average Number Employees During Period | 8 | 6 | 8 | 8 | 8 | 5 |
| Creditors | 503 | 76 703 | 7 635 | 53 229 | 107 358 | 58 203 |
| Fixed Assets | 5 507 | 4 510 | 10 523 | 4 629 | 28 945 | 19 298 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 733 | 7 363 | 5 714 | 16 527 | 9 647 | |
| Net Current Assets Liabilities | -3 755 | 21 979 | 16 916 | 54 153 | 13 072 | 5 105 |
| Property Plant Equipment Gross Cost | 7 950 | 8 200 | 22 089 | 22 089 | 62 932 | 62 932 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 046 | 857 | 1 999 | 880 | 880 | 4 928 |
| Total Assets Less Current Liabilities | 1 752 | 26 489 | 27 439 | 58 782 | 42 017 | 14 193 |
| Amount Specific Advance Or Credit Directors | 50 298 | 29 226 | 14 713 | 106 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 125 659 | 100 873 | 98 622 | 80 507 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 109 788 | 121 945 | 113 135 | 95 326 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 359 | 1 873 | 2 386 | 2 566 | ||
| Bank Overdrafts | 2 568 | 14 816 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |||||
| Disposals Property Plant Equipment | 3 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 514 | 513 | 180 | |||
| Intangible Assets | 1 207 | 693 | 180 | |||
| Intangible Assets Gross Cost | 2 566 | 2 566 | 2 566 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 5 | 5 | 5 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 250 | 13 889 | ||||
| Total Borrowings | 2 568 | 503 | 26 743 | 7 521 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th March 2023 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy