L E Plumbing And Heating Limited is a private limited company that can be found at 5 Singleton Close, Bognor Regis PO21 4JY. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 2 directors.
Director Luke E., appointed on 17 November 2017. Director Victoria E., appointed on 17 November 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was filed on 2022-11-27 and the deadline for the following filing is 2023-12-11. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 5 Singleton Close |
Town | Bognor Regis |
Post code | PO21 4JY |
Country of origin | United Kingdom |
Registration Number | 11069204 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Victoria E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Luke E. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria E.
Notified on | 17 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Luke E.
Notified on | 17 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 56 588 | 49 091 | 112 545 | |||
Current Assets | 59 757 | 50 459 | 118 859 | 63 951 | 90 823 | 100 116 |
Debtors | 3 169 | 1 368 | 2 919 | |||
Net Assets Liabilities | 727 | 703 | 429 | 461 | 14 512 | 37 160 |
Other Debtors | 563 | |||||
Property Plant Equipment | 19 963 | 13 865 | 6 783 | |||
Total Inventories | 4 085 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 022 | 2 023 | ||
Accrued Liabilities | 812 | 1 997 | 712 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 712 | 500 | 671 | 598 | ||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | 36 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 865 | 14 113 | 21 195 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 171 | 1 150 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 35 500 | |||||
Bank Borrowings Overdrafts | 4 500 | |||||
Creditors | 186 993 | 159 621 | 173 628 | 102 460 | 107 419 | 145 789 |
Fixed Assets | 127 963 | 109 865 | 90 783 | 72 000 | 60 000 | 82 549 |
Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 865 | 7 248 | 7 082 | |||
Intangible Assets | 108 000 | 96 000 | 84 000 | |||
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | |||
Loans From Directors | 53 079 | 27 075 | 32 741 | |||
Net Current Assets Liabilities | -127 236 | -109 162 | -54 791 | -37 706 | -15 928 | -44 791 |
Other Creditors | 120 000 | 120 000 | 120 000 | |||
Other Disposals Property Plant Equipment | 2 343 | |||||
Other Provisions Balance Sheet Subtotal | 63 | |||||
Prepayments Accrued Income | 661 | 684 | 690 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 690 | 803 | 668 | 882 | ||
Property Plant Equipment Gross Cost | 26 828 | 27 978 | 27 978 | |||
Provisions For Liabilities Balance Sheet Subtotal | 63 | |||||
Taxation Social Security Payable | 13 102 | 10 549 | 10 987 | |||
Total Additions Including From Business Combinations Intangible Assets | 120 000 | |||||
Total Assets Less Current Liabilities | 703 | 35 992 | 34 294 | 44 072 | 37 758 | |
Trade Debtors Trade Receivables | 2 508 | 684 | 1 666 | |||
Value-added Tax Payable | 5 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 27, 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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