N&D Heating Plumbing Service Limited in Edgbaston BIRMINGHAM

N&D Heating Plumbing Service Limited BIRMINGHAM

N&D Heating Plumbing Service started in year 2015 as Private Limited Company with registration number 09383547. The N&D Heating Plumbing Service company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at 25 Wicket Drive. Postal code: B16 0ND.

The firm has one director. Hamid-Reza E., appointed on 12 January 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

N&D Heating Plumbing Service Limited Address / Contact

Office Address	25 Wicket Drive
Office Address2	Edgbaston
Town	Birmingham
Post code	B16 0ND
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09383547
Date of Incorporation	Mon, 12th Jan 2015
Industry	Other service activities not elsewhere classified
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (159 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated	Fri, 30th Dec 2022

Company staff

Hamid-Reza E.

Position: Director

Appointed: 12 January 2015

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Hamid-Reza E. This PSC and has 75,01-100% shares.

Hamid-Reza E.

Notified on	12 January 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	526

Balance Sheet
Cash Bank On Hand	291	2 962	7 428		3 763	1 270	1 177	9 797	9 737
Current Assets	4 291	8 212	8 378	7 106	4 763	10 290	11 381	11 297	30 237
Debtors	4 000					7 520	9 204
Net Assets Liabilities			3 436	3 466	853	215	2 518	489	50
Other Debtors	4 000						9 204
Property Plant Equipment	2 475	2 200	5 535		3 999	12 667	10 432	24 762	21 048
Total Inventories		5 250	950		1 000	1 500	1 000	1 500	20 500
Cash Bank In Hand	291
Tangible Fixed Assets	2 475

Reserves/Capital
Called Up Share Capital	2
Profit Loss Account Reserve	524
Shareholder Funds	526

Other
Version Production Software						2 022	2 023		2 023
Accumulated Depreciation Impairment Property Plant Equipment	275	550	1 065		706	2 942	5 177	9 547	13 261
Additions Other Than Through Business Combinations Property Plant Equipment						14 650		28 955
Bank Borrowings							17 388	12 992	11 928
Bank Borrowings Overdrafts						20 000
Creditors	6 240	9 654	10 477	8 345	7 909	22 742	1 907	22 578	39 307
Increase From Depreciation Charge For Year Property Plant Equipment		275	965			2 236	2 235	4 370	3 714
Loans From Directors					7 129			19 272	30 519
Net Current Assets Liabilities	-1 949	-1 442	8 378	1 239	3 146	-12 452	9 474	-11 281	-9 070
Other Disposals Property Plant Equipment						3 746		10 255
Property Plant Equipment Gross Cost	2 750	2 750	6 600		4 705	15 609	15 609	34 309	34 309
Taxation Social Security Payable						1 962	1 127	2 456	8 388
Total Assets Less Current Liabilities	526	758	13 913	11 811	853	215	19 906	13 481	11 978
Trade Creditors Trade Payables					780	780	780	850	400
Trade Debtors Trade Receivables						7 520
Average Number Employees During Period		1	2
Creditors Due Within One Year	6 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment			450
Disposals Property Plant Equipment			2 250
Finance Lease Liabilities Present Value Total			700
Number Shares Allotted	2
Other Creditors	594	714	1 554
Other Taxation Social Security Payable	5 646	8 940	8 223
Par Value Share	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 750
Tangible Fixed Assets Cost Or Valuation	2 750
Tangible Fixed Assets Depreciation	275
Tangible Fixed Assets Depreciation Charged In Period	275
Total Additions Including From Business Combinations Property Plant Equipment			6 100
Fixed Assets			5 535	4 705	3 999

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/30 filed on: 5th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/30 filed on: 5th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, June 2023	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control 2017/01/12 filed on: 30th, December 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2022/12/30 filed on: 30th, December 2022	confirmation statement	Free Download (4 pages)
CH01	On 2015/01/12 director's details were changed filed on: 29th, December 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 1st, July 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/01/12 filed on: 16th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 1st, June 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/01/12 filed on: 12th, January 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 21st, May 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/01/12 filed on: 15th, January 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 6th, May 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/01/12 filed on: 22nd, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 18th, April 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/01/12 filed on: 24th, January 2018	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2017/05/16. New Address: 25 Wicket Drive Edgbaston Birmingham B16 0nd. Previous address: 184 Quinton Road Quinton Road Birmingham B17 0RP United Kingdom filed on: 16th, May 2017	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 21st, February 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/01/12 filed on: 2nd, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 21st, April 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/01/12 with full list of members filed on: 8th, February 2016	annual return	Free Download (3 pages)
AA01	Current accounting period shortened to 2015/12/31, originally was 2016/01/31. filed on: 23rd, November 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 12th, January 2015	incorporation	Free Download (7 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/01/12	capital
MODEL ARTICLES	Adoption of model articles	incorporation

N&D Heating Plumbing Service Limited BIRMINGHAM

N&D Heating Plumbing Service Limited Address / Contact

Company Information / Profile

Company staff

Hamid-Reza E.

People with significant control

Annual reports financial information

Company filings

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