Founded in 2005, Vic Coupland Mechanical, classified under reg no. 05583448 is an active company. Currently registered at Viceroy House HU8 7BF, Hull the company has been in the business for nineteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30. Since 2018-11-29 Vic Coupland Mechanical Limited is no longer carrying the name Icb Plumbing & Heating.
The company has 3 directors, namely Paul C., Matthew D. and Nigel M.. Of them, Paul C., Matthew D., Nigel M. have been with the company the longest, being appointed on 31 March 2014. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Nicola B. who worked with the the company until 31 March 2014.
Office Address | Viceroy House |
Office Address2 | Therm Road |
Town | Hull |
Post code | HU8 7BF |
Country of origin | United Kingdom |
Registration Number | 05583448 |
Date of Incorporation | Wed, 5th Oct 2005 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (122 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Viceroy Holdings (Hull) Limited from Hull, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Viceroy Holdings (Hull) Limited
Viceroy House Therm Road, Hull, HU8 7BF, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England & Wales |
Registration number | 07996647 |
Notified on | 5 October 2016 |
Nature of control: |
75,01-100% shares |
Icb Plumbing & Heating | November 29, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 24 120 | 13 570 | 53 531 | 79 385 | 77 098 | 324 875 | 38 908 | 249 826 |
Current Assets | 125 733 | 167 691 | 132 945 | 281 488 | 563 208 | 1 340 547 | 1 077 546 | 1 575 011 |
Debtors | 93 909 | 19 922 | 31 777 | 92 428 | 221 477 | 107 182 | 503 353 | 262 415 |
Net Assets Liabilities | -2 450 | -150 319 | -211 031 | 372 | 248 222 | 375 077 | 403 245 | 556 800 |
Other Debtors | 3 274 | 3 666 | 11 564 | 12 000 | 10 134 | 50 661 | 87 261 | |
Property Plant Equipment | 16 828 | 13 687 | 10 265 | 7 828 | 12 019 | 10 550 | 12 808 | 10 600 |
Total Inventories | 7 704 | 134 199 | 47 637 | 109 675 | 264 633 | 908 490 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 129 | 23 347 | 26 769 | 23 847 | 26 260 | 29 632 | 33 391 | 36 804 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 800 | 2 741 | 7 079 | 1 903 | 1 205 | |||
Average Number Employees During Period | 8 | 10 | 11 | 15 | 17 | |||
Corporation Tax Payable | 23 172 | 7 795 | 30 035 | 60 947 | ||||
Corporation Tax Recoverable | 30 035 | 30 035 | ||||||
Creditors | 141 645 | 328 557 | 352 496 | 110 000 | 324 721 | 974 015 | 683 907 | 1 026 161 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 160 | 3 422 | 1 696 | 2 888 | 3 372 | 3 413 | ||
Net Current Assets Liabilities | -15 912 | -160 866 | -219 551 | 104 031 | 238 487 | 366 532 | 393 639 | 548 850 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 3 146 | 141 200 | 142 400 | 110 000 | 20 992 | 23 192 | 16 500 | 33 912 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 942 | 4 618 | 475 | |||||
Other Disposals Property Plant Equipment | 20 723 | 8 100 | 475 | |||||
Other Taxation Social Security Payable | 17 781 | 2 889 | 3 932 | 27 195 | 87 756 | 19 795 | 23 738 | 31 351 |
Par Value Share | 1 | 1 | ||||||
Profit Loss | -24 901 | -147 869 | ||||||
Property Plant Equipment Gross Cost | 48 957 | 37 034 | 37 034 | 31 675 | 38 279 | 40 182 | 46 199 | 47 404 |
Provisions For Liabilities Balance Sheet Subtotal | 3 366 | 3 140 | 1 745 | 1 487 | 2 284 | 2 005 | 3 202 | 2 650 |
Total Assets Less Current Liabilities | 916 | -147 179 | -209 286 | 111 859 | 250 506 | 377 082 | 406 447 | 559 450 |
Trade Creditors Trade Payables | 120 718 | 184 468 | 206 164 | 115 425 | 208 178 | 900 993 | 643 669 | 899 951 |
Trade Debtors Trade Receivables | 90 635 | 16 256 | 20 213 | 80 428 | 221 477 | 97 048 | 422 657 | 145 119 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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