Ian Potter Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09514787. The Ian Potter Plumbing & Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Liverpool at 7 Lingfield Road. Postal code: L14 3LA.
The company has one director. Ian P., appointed on 27 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Lingfield Road |
| Office Address2 | Broadgreen |
| Town | Liverpool |
| Post code | L14 3LA |
| Country of origin | United Kingdom |
| Registration Number | 09514787 |
| Date of Incorporation | Fri, 27th 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 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Ian P. This PSC and has 75,01-100% shares.
Ian P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 040 | 74 986 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 219 912 | 315 590 | 335 354 | 447 447 | ||||
| Current Assets | 19 697 | 86 191 | 147 698 | 192 207 | 241 388 | 320 284 | 346 528 | 461 485 |
| Debtors | 9 875 | 21 476 | 4 694 | 11 174 | 14 038 | |||
| Net Assets Liabilities | 74 986 | 137 358 | 190 533 | 239 209 | 294 502 | 334 884 | 434 853 | |
| Property Plant Equipment | 25 809 | 30 911 | 34 661 | 23 783 | ||||
| Cash Bank In Hand | 9 822 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 040 | 74 986 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 8 039 | |||||||
| Shareholder Funds | 8 040 | 74 986 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 1 000 | 1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 036 | 8 854 | 8 354 | 19 232 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 315 | 26 700 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||
| Creditors | 25 077 | 26 769 | 27 658 | 27 988 | 56 693 | 46 305 | 50 415 | |
| Finance Lease Liabilities Present Value Total | 7 200 | 4 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 187 | 8 028 | 10 878 | |||||
| Net Current Assets Liabilities | 8 040 | 61 114 | 120 929 | 164 549 | 213 400 | 263 591 | 300 223 | 411 070 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 369 | 8 528 | ||||||
| Other Disposals Property Plant Equipment | 7 395 | 23 450 | ||||||
| Property Plant Equipment Gross Cost | 30 845 | 39 765 | 43 015 | 43 015 | ||||
| Taxation Social Security Payable | 26 964 | 29 982 | ||||||
| Trade Creditors Trade Payables | 3 222 | 1 113 | ||||||
| Trade Debtors Trade Receivables | 11 174 | 14 038 | ||||||
| Value-added Tax Payable | 7 919 | 13 320 | ||||||
| Fixed Assets | 13 872 | 16 429 | 25 984 | 25 809 | ||||
| Total Assets Less Current Liabilities | 8 040 | 74 986 | 137 358 | 190 533 | 239 209 | |||
| Creditors Due Within One Year | 11 657 | 25 077 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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