Founded in 2017, New Age Plumbing & Heating Solutions, classified under reg no. 10604297 is an active company. Currently registered at 365 Burley Road LS4 2SP, Leeds the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has 2 directors, namely Jordan C., Michael K.. Of them, Jordan C., Michael K. have been with the company the longest, being appointed on 7 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 365 Burley Road |
| Town | Leeds |
| Post code | LS4 2SP |
| Country of origin | United Kingdom |
| Registration Number | 10604297 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2017
Position: Director
Appointed: 07 February 2017
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Michael K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jordan C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael K.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jordan C.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 215 | 156 | |||
| Current Assets | 15 695 | 19 029 | 34 072 | 60 805 | 7 085 |
| Debtors | 11 933 | 29 072 | 57 968 | 7 085 | |
| Net Assets Liabilities | 131 | 165 | 2 176 | -9 945 | -77 430 |
| Other Debtors | 10 533 | 15 716 | 42 609 | 7 085 | |
| Property Plant Equipment | 1 195 | 53 086 | 36 198 | 28 959 | |
| Total Inventories | 5 000 | 5 000 | 2 681 | ||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 1 260 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 298 | 4 046 | 24 231 | 31 470 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 13 957 | 12 593 | |||
| Bank Borrowings Overdrafts | 1 978 | 8 571 | 9 027 | ||
| Creditors | 17 057 | 20 059 | 48 848 | 57 227 | 95 379 |
| Finance Lease Liabilities Present Value Total | 46 274 | 10 121 | 28 886 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 748 | 7 239 | |||
| Loans From Directors | 1 554 | ||||
| Net Current Assets Liabilities | -1 362 | -1 030 | 8 024 | 3 578 | -88 294 |
| Other Creditors | 5 375 | 2 574 | 3 579 | ||
| Prepayments Accrued Income | 3 195 | ||||
| Property Plant Equipment Gross Cost | 1 493 | 57 132 | 60 429 | 60 429 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 878 | 5 502 | |||
| Taxation Social Security Payable | 8 605 | 31 136 | |||
| Total Assets Less Current Liabilities | 131 | 165 | 61 110 | 39 776 | -59 335 |
| Trade Creditors Trade Payables | 6 727 | 8 477 | 8 676 | ||
| Trade Debtors Trade Receivables | 1 400 | 13 356 | 12 164 | ||
| Value-added Tax Payable | 16 415 | 24 776 | |||
| Advances Credits Directors | 5 035 | 10 368 | 8 906 | 18 804 | |
| Other Taxation Social Security Payable | 5 276 | 750 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 10 086 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 55 639 | ||||
| Advances Credits Made In Period Directors | 5 035 | 10 368 | |||
| Advances Credits Repaid In Period Directors | 5 035 | ||||
| Fixed Assets | 1 493 | 1 195 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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