Founded in 2013, Ignite Plumbing And Heating Solutions, classified under reg no. 08634102 is an active company. Currently registered at 14 London Road NG24 1TW, Newark the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Richard N., appointed on 9 April 2014. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Matthew S., Peter V. and others listed below. There were no ex secretaries.
| Office Address | 14 London Road |
| Town | Newark |
| Post code | NG24 1TW |
| Country of origin | United Kingdom |
| Registration Number | 08634102 |
| Date of Incorporation | Thu, 1st Aug 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 09 April 2014
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Richard N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Matthew S. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew S.
| Notified on | 6 April 2016 |
| Ceased on | 23 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 1 | 1 460 | 6 571 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 | 2 990 | 4 490 | |||||||
| Cash Bank On Hand | 4 490 | 21 442 | 1 763 | 2 895 | 1 956 | 9 221 | 5 769 | |||
| Current Assets | 12 498 | 22 377 | 51 244 | 4 501 | 7 736 | 15 190 | 14 009 | 10 284 | 16 428 | |
| Debtors | 6 508 | 6 587 | 25 769 | 2 238 | 4 341 | 12 734 | 4 288 | 1 921 | 15 428 | |
| Intangible Fixed Assets | 16 000 | 12 000 | ||||||||
| Net Assets Liabilities | 6 571 | 4 752 | 2 246 | 687 | 5 643 | 2 426 | 163 | 118 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 460 | 6 571 | |||||||
| Other Debtors | 2 304 | 1 263 | 523 | 3 523 | ||||||
| Property Plant Equipment | 29 639 | 22 602 | 8 519 | 3 126 | 984 | 848 | 14 051 | |||
| Stocks Inventory | 3 000 | 11 300 | ||||||||
| Tangible Fixed Assets | 31 151 | 29 639 | ||||||||
| Total Inventories | 11 300 | 4 033 | 500 | 500 | 500 | 500 | 2 594 | 1 000 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 1 458 | 6 569 | ||||||||
| Shareholder Funds | 1 | 1 460 | 6 571 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 10 290 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 290 | |||||||||
| Accrued Liabilities | 1 453 | 1 807 | 1 811 | 1 812 | 1 814 | 1 818 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 078 | 17 315 | 17 581 | 22 974 | 16 889 | 17 324 | 3 446 | 7 176 | ||
| Amounts Owed By Directors | 10 290 | |||||||||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 2 330 | |||||||||
| Corporation Tax Payable | 3 816 | 3 791 | 5 173 | 3 325 | 4 681 | 5 019 | ||||
| Creditors | 11 064 | 6 183 | 2 602 | 9 643 | 10 344 | 12 270 | 6 909 | 22 026 | ||
| Creditors Due After One Year | 11 609 | 11 064 | ||||||||
| Creditors Due Within One Year | 43 782 | 41 677 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 032 | 9 340 | 16 800 | |||||||
| Disposals Property Plant Equipment | 15 717 | 9 588 | 16 800 | |||||||
| Finance Lease Liabilities Present Value Total | 11 064 | 6 183 | 2 602 | 2 602 | 6 909 | 4 850 | ||||
| Fixed Assets | 47 151 | 41 639 | 30 602 | 12 519 | 3 126 | 984 | 848 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 237 | 7 298 | 5 393 | 3 255 | 435 | 2 922 | 3 730 | |||
| Intangible Assets | 12 000 | 8 000 | 4 000 | |||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Intangible Fixed Assets Additions | 20 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||||
| Loans From Directors | 319 | 10 | ||||||||
| Net Current Assets Liabilities | -31 284 | -19 300 | -16 677 | -6 223 | -1 907 | 4 846 | 1 739 | -6 875 | -5 598 | |
| Number Shares Allotted | 2 | 2 | ||||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 10 785 | 12 503 | 2 265 | 321 | 17 | 56 | 372 | 275 | ||
| Other Taxation Social Security Payable | 12 656 | 20 604 | 391 | 340 | 175 | 319 | 1 370 | 2 178 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 523 | 916 | 1 094 | 1 023 | 761 | 607 | ||||
| Property Plant Equipment Gross Cost | 38 717 | 39 917 | 26 100 | 26 100 | 17 873 | 18 172 | 17 497 | 17 826 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 704 | 2 990 | 1 448 | 532 | 187 | 161 | 104 | 84 | ||
| Provisions For Liabilities Charges | 2 798 | 4 704 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 34 500 | 15 717 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 34 500 | 38 717 | ||||||||
| Tangible Fixed Assets Depreciation | 3 349 | 9 078 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 349 | 7 782 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 053 | |||||||||
| Tangible Fixed Assets Disposals | 11 500 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 1 900 | 1 361 | 299 | 16 125 | 329 | ||||
| Total Assets Less Current Liabilities | 15 867 | 22 339 | 13 925 | 6 296 | 1 219 | 5 830 | 2 587 | 7 176 | 5 052 | |
| Trade Creditors Trade Payables | 13 773 | 29 933 | 1 001 | 772 | 3 168 | 6 758 | 6 969 | 8 348 | ||
| Trade Debtors Trade Receivables | 4 283 | 24 506 | 1 715 | 3 425 | 11 640 | 3 265 | 1 160 | 1 008 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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