O P Plumbing And Heating Ltd is a private limited company registered at 79 Higher Bore Street, Bodmin PL31 1JT. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-02, this 5-year-old company is run by 1 director.
Director Oliver P., appointed on 02 January 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was filed on 2023-01-01 and the due date for the subsequent filing is 2024-01-15. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 79 Higher Bore Street |
| Town | Bodmin |
| Post code | PL31 1JT |
| Country of origin | United Kingdom |
| Registration Number | 11746332 |
| Date of Incorporation | Wed, 2nd Jan 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 02 January 2019
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Oliver P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver P.
| Notified on | 2 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 46 222 | 67 211 | 88 091 | 115 004 |
| Current Assets | 54 630 | 73 657 | 97 205 | 128 250 |
| Debtors | 7 158 | 3 694 | 5 867 | 9 999 |
| Net Assets Liabilities | 35 085 | 56 744 | 77 145 | 97 428 |
| Other Debtors | 1 265 | 1 483 | 939 | 3 790 |
| Property Plant Equipment | 5 685 | 5 878 | 4 404 | 15 463 |
| Total Inventories | 1 250 | 2 752 | 3 247 | 3 247 |
| Other | ||||
| Description Principal Activities | 43 220 | |||
| Accrued Liabilities Deferred Income | 2 328 | 4 549 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 419 | 4 609 | 6 496 | 12 219 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 |
| Creditors | 24 207 | 21 726 | 23 670 | 43 192 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Fixed Assets | 4 403 | 15 463 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 419 | 2 190 | 1 887 | 5 722 |
| Net Current Assets Liabilities | 30 423 | 51 931 | 73 535 | 85 058 |
| Other Creditors | 2 156 | 2 769 | 2 976 | 2 357 |
| Prepayments Accrued Income | 939 | 498 | ||
| Property Plant Equipment Gross Cost | 8 104 | 10 487 | 10 900 | 27 682 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 023 | 1 065 | 794 | 3 093 |
| Taxation Social Security Payable | 12 409 | 18 198 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 104 | 2 383 | 413 | 16 782 |
| Total Assets Less Current Liabilities | 36 108 | 57 809 | 77 939 | 100 521 |
| Trade Creditors Trade Payables | 6 089 | 6 044 | 10 214 | 18 088 |
| Trade Debtors Trade Receivables | 5 893 | 2 211 | 4 928 | 5 711 |
| Useful Life Property Plant Equipment Years | 15 | |||
| Advances Credits Directors | 1 123 | |||
| Advances Credits Made In Period Directors | 42 672 | |||
| Advances Credits Repaid In Period Directors | 42 197 | |||
| Amount Specific Advance Or Credit Directors | 300 | 170 | 648 | 1 123 |
| Amount Specific Advance Or Credit Made In Period Directors | 17 425 | 16 609 | 42 672 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 725 | 16 479 | 478 | 42 197 |
| Other Taxation Social Security Payable | 15 962 | 12 913 | 10 480 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/01 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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