Founded in 2008, Evan Richards Plumbing And Heating, classified under reg no. 06517966 is an active company. Currently registered at 311 Unthank Road NR4 7QA, Norwich the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Evan R., appointed on 28 February 2008. In addition, a secretary was appointed - Emma R., appointed on 28 February 2008. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 311 Unthank Road |
Town | Norwich |
Post code | NR4 7QA |
Country of origin | United Kingdom |
Registration Number | 06517966 |
Date of Incorporation | Thu, 28th Feb 2008 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Evan R. The abovementioned PSC and has 75,01-100% shares.
Evan R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 434 | 3 509 | 16 090 | 4 197 | |
Current Assets | 9 020 | 1 522 | 22 841 | 50 185 | 32 849 |
Debtors | 3 520 | 3 956 | 19 332 | 34 095 | 28 652 |
Net Assets Liabilities | 15 659 | 416 | 3 748 | 5 904 | 1 651 |
Other Debtors | 304 | ||||
Property Plant Equipment | 1 070 | 802 | 1 505 | 459 | |
Other | |||||
Version Production Software | 1 | 1 | 1 | ||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | ||
Accumulated Amortisation Impairment Intangible Assets | 22 500 | 28 500 | 40 500 | 52 500 | 60 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 146 | 11 414 | 12 060 | 13 135 | 13 594 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 349 | ||||
Amounts Owed To Group Undertakings Participating Interests | -27 393 | 626 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
Bank Borrowings | 23 798 | 21 799 | |||
Bank Overdrafts | 6 121 | 3 634 | 43 143 | 35 759 | 7 500 |
Comprehensive Income Expense | 19 257 | 4 164 | |||
Corporation Tax Payable | 5 987 | 1 673 | 7 677 | 5 326 | |
Creditors | 8 133 | 14 043 | 4 451 | 16 481 | 14 399 |
Current Asset Investments | 5 500 | ||||
Dividends Paid | 34 500 | ||||
Fixed Assets | 38 570 | 32 302 | 21 005 | 7 959 | |
Income Expense Recognised Directly In Equity | 34 500 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 12 000 | 12 000 | 7 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 646 | 1 075 | 459 | |
Intangible Assets | 37 500 | 31 500 | 19 500 | 7 500 | |
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
Net Current Assets Liabilities | 887 | 10 087 | 18 390 | 33 704 | 18 450 |
Number Shares Allotted | 100 | 100 | 100 | ||
Other Creditors | 2 495 | 3 796 | |||
Other Taxation Social Security Payable | 177 | ||||
Prepayments Accrued Income | 18 128 | ||||
Profit Loss | 19 257 | 4 164 | |||
Property Plant Equipment Gross Cost | 12 216 | 12 216 | 13 565 | 13 594 | 13 594 |
Taxation Social Security Payable | 17 869 | 5 987 | |||
Total Assets Less Current Liabilities | 39 457 | 22 215 | 39 395 | 41 663 | 18 450 |
Trade Debtors Trade Receivables | 3 216 | 3 956 | 1 204 | 9 252 | 8 809 |
Value-added Tax Payable | 3 796 | 1 401 | 7 604 | 1 573 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 11, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (4 pages) |
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