Inca Plumbing And Heating started in year 2014 as Private Limited Company with registration number 09313550. The Inca Plumbing And Heating company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pevensey Bay at 398 Coast Road. Postal code: BN24 6NY.
The company has 2 directors, namely Scott H., Bianca H.. Of them, Scott H., Bianca H. have been with the company the longest, being appointed on 17 November 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 398 Coast Road |
Town | Pevensey Bay |
Post code | BN24 6NY |
Country of origin | United Kingdom |
Registration Number | 09313550 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Scott H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Bianca U. This PSC owns 25-50% shares.
Scott H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Bianca U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 2 | 1 568 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 | 50 506 | |||||||
Cash Bank On Hand | 50 506 | 29 704 | 46 410 | 34 728 | 21 902 | 21 426 | 19 466 | 6 750 | |
Current Assets | 2 | 50 576 | 34 361 | 61 441 | 37 820 | 42 892 | 36 642 | 23 318 | 14 804 |
Debtors | 70 | 4 657 | 3 978 | 3 092 | 20 990 | 2 590 | 2 550 | 1 355 | |
Property Plant Equipment | 3 120 | 2 690 | 6 936 | 5 549 | 4 440 | 3 553 | 2 843 | ||
Tangible Fixed Assets | 3 120 | ||||||||
Total Inventories | 11 053 | 12 626 | 1 302 | 6 699 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 566 | ||||||||
Shareholder Funds | 2 | 1 568 | |||||||
Other | |||||||||
Accrued Liabilities | 484 | 722 | 1 236 | 1 986 | 1 980 | 1 905 | 2 260 | 2 180 | |
Accumulated Depreciation Impairment Property Plant Equipment | 779 | 1 402 | 2 563 | 3 950 | 5 059 | 5 946 | 6 656 | 685 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 2 | 2 | ||
Corporation Tax Payable | 6 036 | 4 253 | 9 083 | 2 828 | 6 973 | 1 371 | 3 831 | 4 055 | |
Creditors | 52 127 | 34 517 | 43 489 | 22 391 | 24 574 | 20 477 | 18 822 | 17 018 | |
Creditors Due Within One Year | 52 128 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 571 | ||||||||
Disposals Property Plant Equipment | 1 588 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 623 | 1 732 | 1 387 | 1 109 | 887 | 710 | 49 | ||
Net Current Assets Liabilities | 2 | -1 552 | -158 | 17 952 | 15 429 | 18 318 | 16 165 | 4 496 | -2 214 |
Number Shares Allotted | 1 | 1 | |||||||
Other Taxation Social Security Payable | 105 | -70 | -323 | -72 | 125 | 266 | 2 894 | ||
Par Value Share | 1 | 1 | |||||||
Prepayments | 70 | 48 | |||||||
Property Plant Equipment Gross Cost | 3 899 | 4 092 | 9 499 | 9 499 | 9 499 | 9 499 | 2 123 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 899 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 899 | ||||||||
Tangible Fixed Assets Depreciation | 779 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 779 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 193 | 6 995 | |||||||
Total Assets Less Current Liabilities | 2 | 1 568 | 2 532 | 24 888 | 20 978 | 22 758 | 19 718 | 7 339 | 61 |
Trade Creditors Trade Payables | 3 869 | 4 832 | 48 | 2 421 | 4 164 | 3 623 | 2 336 | ||
Trade Debtors Trade Receivables | 4 657 | 3 978 | 3 044 | 20 990 | 2 590 | 2 550 | 1 355 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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