Founded in 1985, Hainault & Chigwell Plumbing Centre, classified under reg no. 01907909 is an active company. Currently registered at 5 Russell Close CM15 9EZ, Brentwood the company has been in the business for 39 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Daniel W., Brian W.. Of them, Brian W. has been with the company the longest, being appointed on 15 March 1992 and Daniel W. has been with the company for the least time - from 20 February 2017. As of 28 April 2024, there were 2 ex directors - Clifford W., Nellie W. and others listed below. There were no ex secretaries.
| Office Address | 5 Russell Close |
| Town | Brentwood |
| Post code | CM15 9EZ |
| Country of origin | United Kingdom |
| Registration Number | 01907909 |
| Date of Incorporation | Wed, 24th Apr 1985 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 39 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 20 February 2017
Position: Director
Appointed: 15 March 1992
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Brian W. This PSC and has 75,01-100% shares.
Brian W.
| Notified on | 14 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 119 027 | 121 802 | 90 405 | 114 423 | 142 856 | 174 448 | 196 548 | |||
| Balance Sheet | ||||||||||
| Current Assets | 78 009 | 91 714 | 95 909 | 65 882 | 56 201 | 9 844 | 1 304 | 1 468 | 7 709 | 12 800 |
| Debtors | 38 376 | 43 869 | 45 109 | 19 682 | 17 021 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 119 027 | 121 802 | 90 405 | 114 423 | 142 856 | 174 448 | 196 548 | |||
| Stocks Inventory | 39 633 | 47 845 | 50 800 | 46 200 | 39 180 | |||||
| Tangible Fixed Assets | 343 791 | 338 801 | 335 801 | 332 801 | 328 801 | 317 950 | ||||
| Net Assets Liabilities | 196 548 | 223 861 | 238 072 | 263 658 | ||||||
| Cash Bank In Hand | 17 021 | 9 844 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | ||||
| Profit Loss Account Reserve | 81 527 | 84 302 | 52 905 | 76 923 | 105 356 | 136 948 | ||||
| Shareholder Funds | 119 027 | 121 802 | 90 405 | 114 423 | 142 856 | 174 448 | 196 548 | |||
| Other | ||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 136 200 | 118 350 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 166 573 | 190 373 | ||||||||
| Fixed Assets | 343 791 | 338 801 | 335 801 | 332 801 | 328 801 | 317 950 | 316 950 | 315 950 | 315 950 | 351 763 |
| Net Current Assets Liabilities | -88 564 | -98 649 | -138 652 | -143 864 | -112 837 | -131 902 | -120 402 | 69 309 | 55 935 | 68 105 |
| Tangible Fixed Assets Cost Or Valuation | 380 237 | 380 247 | 380 247 | 380 247 | 380 247 | 380 247 | ||||
| Tangible Fixed Assets Depreciation | 36 446 | 41 446 | 44 446 | 47 446 | 51 446 | 62 297 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 990 | |||||||||
| Total Assets Less Current Liabilities | 255 227 | 240 152 | 197 149 | 188 937 | 215 964 | 186 048 | 196 548 | 223 861 | 260 015 | 283 658 |
| Average Number Employees During Period | 2 | 2 | ||||||||
| Creditors | 121 706 | 93 557 | 63 644 | 80 905 | ||||||
| Accruals Deferred Income | 11 600 | |||||||||
| Creditors Due After One Year | 118 350 | 106 744 | 74 514 | 73 108 | 11 600 | |||||
| Creditors Due Within One Year | 190 363 | 234 561 | 209 746 | 169 038 | 141 746 | 121 706 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | 3 000 | 4 000 | 10 851 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 23rd, January 2024 |
accounts | Free Download (6 pages) |
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