Nigel Qualter Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09513921. The Nigel Qualter Plumbing & Heating company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Gainsborough at Verrier House. Postal code: DN21 2JD.
| Office Address | Verrier House |
| Office Address2 | 4a Northolme |
| Town | Gainsborough |
| Post code | DN21 2JD |
| Country of origin | United Kingdom |
| Registration Number | 09513921 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Thu, 31st Mar 2022 (1120 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 10th Apr 2022 (2022-04-10) |
| Last confirmation statement dated | Sat, 27th Mar 2021 |
Position: Director
Appointed: 27 March 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Nigel Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 922 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 14 529 | ||||
| Cash Bank On Hand | 14 529 | 18 613 | 10 179 | 18 411 | 21 906 |
| Current Assets | 29 974 | 25 078 | 13 808 | 20 901 | 24 292 |
| Debtors | 14 695 | 5 865 | 2 879 | 1 890 | 1 636 |
| Intangible Fixed Assets | 9 900 | ||||
| Net Assets Liabilities | 4 989 | 5 869 | 2 958 | 2 743 | |
| Property Plant Equipment | 9 646 | 7 421 | 18 991 | 14 969 | 11 366 |
| Stocks Inventory | 750 | ||||
| Tangible Fixed Assets | 9 646 | ||||
| Total Inventories | 750 | 600 | 750 | 600 | 750 |
| Other Debtors | 757 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 822 | ||||
| Shareholder Funds | 922 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 389 | 390 | 392 | 560 | 414 |
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 846 | 5 071 | 5 850 | 10 538 | 14 141 |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | |
| Corporation Tax Payable | 4 473 | 3 445 | 963 | 1 531 | |
| Corporation Tax Recoverable | 230 | ||||
| Creditors | 48 598 | 36 310 | 6 648 | 3 324 | 37 050 |
| Creditors Due Within One Year | 48 598 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 986 | ||||
| Disposals Property Plant Equipment | 1 704 | ||||
| Dividends Paid | 8 267 | 8 567 | 3 567 | 3 467 | |
| Fixed Assets | 19 546 | 16 221 | 26 691 | 21 569 | 16 866 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 000 | 3 000 | 3 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 225 | 1 765 | 4 688 | 3 603 | |
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | |
| Intangible Fixed Assets Additions | 11 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 100 | ||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||
| Net Current Assets Liabilities | -18 624 | -11 232 | -11 748 | -13 412 | -12 758 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 975 | 1 812 | 1 817 | ||
| Other Remaining Borrowings | 10 000 | 6 648 | 3 324 | ||
| Other Taxation Social Security Payable | 886 | 387 | 11 | 497 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 534 | 516 | 1 339 | 1 450 | 807 |
| Profit Loss | 12 334 | 9 447 | 656 | 3 252 | |
| Property Plant Equipment Gross Cost | 12 492 | 12 492 | 24 841 | 25 507 | |
| Provisions | 2 426 | 1 875 | 1 365 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 426 | 1 875 | 1 365 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 12 492 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 492 | ||||
| Tangible Fixed Assets Depreciation | 2 846 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 846 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 053 | 666 | |||
| Total Assets Less Current Liabilities | 922 | 4 989 | 14 943 | 8 157 | 4 108 |
| Trade Creditors Trade Payables | 9 981 | 8 622 | 2 888 | 3 137 | 3 387 |
| Trade Debtors Trade Receivables | 14 161 | 5 349 | 1 310 | 440 | 72 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy