Founded in 2016, Inline Plumbing And Heating, classified under reg no. 10490508 is an active company. Currently registered at 6b Parkway AL3 6PA, St Albans the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely James P., Johnathan P.. Of them, James P., Johnathan P. have been with the company the longest, being appointed on 22 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6b Parkway |
| Office Address2 | Porters Wood |
| Town | St Albans |
| Post code | AL3 6PA |
| Country of origin | United Kingdom |
| Registration Number | 10490508 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 22 November 2016
Position: Director
Appointed: 22 November 2016
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is James P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Johnathan P. This PSC owns 25-50% shares and has 25-50% voting rights.
James P.
| Notified on | 22 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Johnathan P.
| Notified on | 22 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 233 | 5 121 | 8 701 | 6 292 | ||
| Current Assets | 233 | 9 123 | 42 511 | 13 083 | 8 483 | 15 452 |
| Debtors | 4 002 | 33 810 | 6 791 | |||
| Net Assets Liabilities | 1 238 | 11 826 | 26 239 | 1 018 | 4 057 | 195 |
| Other Debtors | 3 247 | |||||
| Property Plant Equipment | 23 115 | 32 853 | 37 667 | 32 195 | ||
| Other | ||||||
| Accrued Liabilities | 1 350 | 1 350 | 1 350 | 1 350 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 285 | 6 752 | 6 630 | 12 296 | ||
| Additional Provisions Increase From New Provisions Recognised | 915 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 4 392 | 1 850 | -1 040 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 5 424 | 8 392 | 11 868 | 19 673 | ||
| Creditors | 17 718 | 23 908 | 10 456 | 6 267 | 13 620 | 7 581 |
| Deferred Tax Liabilities | 4 392 | 6 242 | 7 157 | 6 117 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 163 | |||||
| Disposals Property Plant Equipment | 15 000 | |||||
| Dividends Paid | 40 000 | 30 000 | 40 000 | 54 000 | ||
| Finance Lease Liabilities Present Value Total | 10 456 | 6 267 | ||||
| Fixed Assets | 32 195 | 44 228 | 37 261 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 285 | 3 467 | 4 041 | 5 666 | ||
| Loans From Directors | 10 391 | 3 017 | 13 364 | |||
| Net Current Assets Liabilities | -17 485 | -14 785 | 6 185 | -18 793 | -26 551 | -29 485 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Taxation Social Security Payable | 2 | 459 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 41 138 | 43 310 | 54 413 | 28 779 | ||
| Property Plant Equipment Gross Cost | 26 400 | 39 605 | 44 297 | 44 491 | ||
| Provisions | 4 392 | 6 242 | 7 157 | 6 117 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 392 | 6 242 | 7 157 | 6 117 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 400 | 13 205 | 19 692 | 194 | ||
| Total Assets Less Current Liabilities | 5 630 | 18 068 | 43 852 | 13 402 | 17 677 | 7 776 |
| Trade Creditors Trade Payables | 553 | 9 570 | 2 335 | 2 243 | ||
| Trade Debtors Trade Receivables | 4 002 | 30 563 | 6 791 | |||
| Value-added Tax Payable | 1 579 | 3 862 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 21st Nov 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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