Founded in 2016, L. Chernin Plumbing & Heating, classified under reg no. 10360054 is an active company. Currently registered at Belfry House SG14 1BP, Hertford the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Kelly C., Lee C.. Of them, Lee C. has been with the company the longest, being appointed on 5 September 2016 and Kelly C. has been with the company for the least time - from 31 May 2017. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Belfry House |
Office Address2 | Bell Lane |
Town | Hertford |
Post code | SG14 1BP |
Country of origin | United Kingdom |
Registration Number | 10360054 |
Date of Incorporation | Mon, 5th Sep 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Lee C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Kelly C. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee C.
Notified on | 5 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kelly C.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 36 684 | 20 294 | 47 746 | 42 020 | 55 679 | 51 083 | 36 758 |
Current Assets | 70 995 | 56 244 | 64 315 | 78 718 | 71 376 | 65 757 | 74 868 |
Debtors | 34 311 | 35 950 | 16 569 | 36 698 | 15 697 | 14 674 | 38 110 |
Net Assets Liabilities | 23 739 | 29 022 | 30 581 | 34 977 | 36 831 | 37 592 | 36 474 |
Property Plant Equipment | 1 204 | 903 | 1 115 | 836 | 22 211 | 16 662 | 12 497 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 | 7 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 402 | 703 | 1 075 | 1 354 | 8 758 | 14 307 | 18 472 |
Additional Provisions Increase From New Provisions Recognised | 229 | -58 | 41 | -53 | 4 061 | -1 054 | -791 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 58 131 | 36 754 | 42 337 | 51 018 | 58 036 | 46 061 | 51 816 |
Dividends Paid | 62 500 | 55 000 | 50 000 | ||||
Fixed Assets | 11 104 | 9 703 | 8 815 | 7 436 | 27 711 | 21 062 | 15 797 |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 301 | 372 | 279 | 7 404 | 5 549 | 4 165 |
Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | 3 300 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | 12 864 | 19 490 | 21 978 | 27 700 | 13 340 | 19 696 | 23 052 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 86 139 | 60 283 | 51 559 | ||||
Property Plant Equipment Gross Cost | 1 606 | 1 606 | 2 190 | 2 190 | 30 969 | 30 969 | |
Provisions | 229 | 171 | 212 | 159 | 4 220 | 3 166 | 2 375 |
Provisions For Liabilities Balance Sheet Subtotal | 229 | 171 | 212 | 159 | 4 220 | 3 166 | 2 375 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 606 | 584 | 28 779 | ||||
Total Assets Less Current Liabilities | 23 968 | 29 193 | 30 793 | 35 136 | 41 051 | 40 758 | 38 849 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 5th September 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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