Founded in 2013, Ideal Plumbing & Heating Installations, classified under reg no. 08634532 is an active company. Currently registered at 36 Dovedale Avenue B90 2AP, Solihull the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Lewis F., Warren F.. Of them, Lewis F., Warren F. have been with the company the longest, being appointed on 1 August 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Dovedale Avenue |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 2AP |
Country of origin | United Kingdom |
Registration Number | 08634532 |
Date of Incorporation | Thu, 1st Aug 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Lewis F. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Warren F. This PSC owns 25-50% shares and has 25-50% voting rights.
Lewis F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Warren F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 79 075 | 108 253 | 143 912 | 88 404 | 90 594 | 128 876 | 64 029 |
Current Assets | 105 650 | 134 543 | 166 911 | 99 922 | 95 231 | 137 688 | 116 425 |
Debtors | 17 425 | 23 051 | 12 442 | 11 518 | 2 137 | 7 062 | 27 496 |
Net Assets Liabilities | 90 259 | 116 708 | 143 656 | 91 738 | 88 813 | 116 501 | 117 943 |
Other Debtors | 7 500 | 10 051 | 12 442 | 7 018 | 2 137 | 7 062 | 27 496 |
Property Plant Equipment | 982 | 1 270 | 2 183 | 2 779 | 2 362 | 2 008 | 23 940 |
Total Inventories | 9 150 | 3 239 | 10 557 | 2 500 | 1 750 | 24 900 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 354 | 578 | 963 | 1 454 | 1 871 | 2 225 | 9 641 |
Additions Other Than Through Business Combinations Property Plant Equipment | 512 | 1 298 | 1 087 | 29 348 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 14 558 | 17 569 | 23 466 | 8 792 | 6 445 | 20 652 | 18 497 |
Creditors | 16 373 | 19 105 | 25 438 | 10 963 | 8 780 | 23 195 | 22 422 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 385 | 491 | 417 | 354 | 7 416 | |
Net Current Assets Liabilities | 89 277 | 115 438 | 141 473 | 88 959 | 86 451 | 114 493 | 94 003 |
Other Creditors | 1 287 | 1 536 | 1 844 | 2 127 | 2 335 | 2 543 | 3 925 |
Other Taxation Social Security Payable | 528 | 128 | 44 | ||||
Property Plant Equipment Gross Cost | 1 336 | 1 848 | 3 146 | 4 233 | 4 233 | 4 233 | 33 581 |
Total Assets Less Current Liabilities | 90 259 | 116 708 | 143 656 | 91 738 | 88 813 | 116 501 | 117 943 |
Trade Debtors Trade Receivables | 9 925 | 13 000 | 4 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/01 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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