Founded in 2016, Luke Warm Plumbing & Heating, classified under reg no. 10463648 is an active company. Currently registered at Unit 2, Tower House EN11 8UR, Hoddesdon the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Luke V., appointed on 4 November 2016. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Kevin R.. There were no ex secretaries.
| Office Address | Unit 2, Tower House |
| Office Address2 | Tower Centre |
| Town | Hoddesdon |
| Post code | EN11 8UR |
| Country of origin | United Kingdom |
| Registration Number | 10463648 |
| Date of Incorporation | Fri, 4th 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 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 04 November 2016
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Luke V. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Luke V. This PSC owns 75,01-100% shares. Moving on, there is Kevin R., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Luke V.
| Notified on | 4 November 2016 |
| Nature of control: |
significiant influence or control |
Luke V.
| Notified on | 4 November 2016 |
| Nature of control: |
75,01-100% shares |
Kevin R.
| Notified on | 4 November 2016 |
| Ceased on | 16 November 2017 |
| Nature of control: |
significiant influence or control |
| 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 | 14 915 | 4 688 | 40 819 | 41 054 | 15 440 | 25 068 |
| Current Assets | 17 197 | 20 402 | 47 753 | 42 534 | 21 073 | 38 502 |
| Debtors | 2 282 | 15 714 | 6 934 | 1 480 | 5 633 | 13 434 |
| Net Assets Liabilities | 1 737 | 1 361 | 1 255 | 506 | ||
| Other Debtors | 1 216 | 11 006 | 29 | 198 | 2 519 | |
| Property Plant Equipment | 15 504 | 16 690 | 12 517 | 3 061 | 2 295 | 10 401 |
| Other | ||||||
| Accrued Liabilities | 960 | 986 | 984 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 169 | 10 733 | 14 906 | 4 367 | 5 133 | 777 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 500 | 2 574 | 1 540 | 1 540 | ||
| Corporation Tax Payable | 1 541 | 4 942 | ||||
| Creditors | 6 458 | 4 114 | 1 540 | 45 089 | 21 715 | 38 197 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 313 | 11 560 | 5 149 | |||
| Disposals Property Plant Equipment | 2 500 | 19 995 | 6 750 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 482 | 5 564 | 4 173 | 1 021 | 766 | 793 |
| Net Current Assets Liabilities | -7 309 | -11 215 | -9 722 | -2 555 | -642 | 305 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 49 959 | 32 593 | 13 362 | 29 310 | ||
| Other Taxation Social Security Payable | 4 942 | 10 956 | 6 547 | 7 462 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 20 673 | 27 423 | 27 423 | 7 428 | 7 428 | 11 178 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 173 | 6 750 | 10 500 | |||
| Total Assets Less Current Liabilities | 8 195 | 5 475 | 2 795 | 506 | 1 653 | 10 706 |
| Trade Creditors Trade Payables | 1 806 | 1 425 | ||||
| Trade Debtors Trade Receivables | 1 066 | 4 708 | 6 905 | 1 480 | 5 435 | 10 915 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 30, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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