Llc Plumbing & Heating Ltd is a private limited company that can be found at 7 Oak Hill, Bursledon, Southampton SO31 8AS. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-09-23, this 3-year-old company is run by 1 director.
Director Terry M., appointed on 23 September 2020.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was filed on 2023-09-22 and the deadline for the subsequent filing is 2024-10-06. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 7 Oak Hill |
Office Address2 | Bursledon |
Town | Southampton |
Post code | SO31 8AS |
Country of origin | United Kingdom |
Registration Number | 12900595 |
Date of Incorporation | Wed, 23rd Sep 2020 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (258 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Terry M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Terry M.
Notified on | 23 September 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 3 585 | 725 |
Current Assets | 100 | 17 520 | 17 652 |
Debtors | 13 935 | 16 927 | |
Net Assets Liabilities | 100 | 11 786 | 21 833 |
Other Debtors | 13 935 | 16 729 | |
Property Plant Equipment | 5 756 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 365 | ||
Amount Specific Advance Or Credit Made In Period Directors | 13 270 | 24 647 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 13 270 | 25 012 | |
Accrued Liabilities | 811 | 1 199 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 262 | 329 | |
Average Number Employees During Period | 1 | 1 | |
Corporation Tax Payable | 8 850 | 9 008 | |
Creditors | 10 396 | 10 572 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | ||
Disposals Property Plant Equipment | 5 000 | ||
Dividends Paid | 38 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 262 | 215 | |
Net Current Assets Liabilities | 100 | 7 124 | 7 080 |
Number Shares Issued Fully Paid | 100 | ||
Par Value Share | 1 | ||
Prepayments | 901 | 198 | |
Profit Loss | 48 047 | ||
Property Plant Equipment Gross Cost | 7 018 | 1 512 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 094 | 3 461 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 018 | 16 945 | |
Total Assets Less Current Liabilities | 100 | 12 880 | 25 294 |
Other Creditors | 810 | ||
Other Taxation Social Security Payable | 9 586 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, September 2023 |
accounts | Free Download (9 pages) |
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