On Time Plumbing And Heating started in year 2014 as Private Limited Company with registration number 09298245. The On Time Plumbing And Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 54a Bellfields Road. Postal code: SW9 9UQ.
The firm has one director. Mustafa M., appointed on 6 November 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54a Bellfields Road |
| Town | London |
| Post code | SW9 9UQ |
| Country of origin | United Kingdom |
| Registration Number | 09298245 |
| Date of Incorporation | Thu, 6th Nov 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (140 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2014
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Mustafa M. This PSC and has 75,01-100% shares.
Mustafa M.
| Notified on | 6 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 279 | 530 | 2 | 7 | 1 789 | 225 | 3 | |
| Current Assets | 4 497 | 10 936 | 7 266 | 2 | ||||
| Debtors | 1 869 | 9 657 | 6 736 | |||||
| Net Assets Liabilities | 5 297 | 4 170 | 1 509 | -3 976 | -8 571 | 9 233 | 6 464 | |
| Other Debtors | 9 657 | 5 995 | ||||||
| Property Plant Equipment | 12 750 | 8 500 | ||||||
| Cash Bank In Hand | 2 628 | 1 279 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 239 | 5 297 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 238 | 5 296 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 250 | 8 500 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 5 639 | 3 096 | -1 507 | 3 983 | 10 360 | 3 742 | 2 039 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 250 | 4 250 | ||||||
| Net Current Assets Liabilities | 1 239 | 5 297 | 4 170 | 1 509 | -3 976 | -8 571 | -3 047 | -2 036 |
| Other Creditors | -108 | 128 | -1 507 | 3 783 | 10 160 | 3 272 | 2 039 | |
| Property Plant Equipment Gross Cost | 17 000 | 17 000 | ||||||
| Taxation Social Security Payable | 5 697 | 2 983 | 470 | |||||
| Trade Creditors Trade Payables | 50 | -15 | 200 | 200 | ||||
| Trade Debtors Trade Receivables | 741 | |||||||
| Capital Employed | 1 239 | 5 297 | ||||||
| Creditors Due Within One Year | 3 258 | 5 639 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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