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Rd Guest Plumbing & Heating Ltd NORWICH

Founded in 2015, Rd Guest Plumbing & Heating, classified under reg no. 09644892 is an active company. Currently registered at Evolution House Iceni Court NR6 6BB, Norwich the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

The company has 2 directors, namely Ryan G., Shellene S.. Of them, Ryan G., Shellene S. have been with the company the longest, being appointed on 17 June 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Rd Guest Plumbing & Heating Ltd Address / Contact

Office Address Evolution House Iceni Court
Office Address2 Delft Way
Town Norwich
Post code NR6 6BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09644892
Date of Incorporation Wed, 17th Jun 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Ryan G.

Position: Director

Appointed: 17 June 2015

Shellene S.

Position: Director

Appointed: 17 June 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Ryan G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shellene S. This PSC owns 25-50% shares and has 25-50% voting rights.

Ryan G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Shellene S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth247       
Balance Sheet
Cash Bank In Hand1 788       
Cash Bank On Hand1 7882 00711 48032 40429 86536 8185 40723 910
Current Assets18 52530 00152 93061 76251 55494 00488 62293 990
Debtors16 73726 49439 25026 75819 18953 98680 31567 180
Net Assets Liabilities2477531 22215 9112 971200865809
Net Assets Liabilities Including Pension Asset Liability247       
Other Debtors 4 5667 7224 8685 1694 7905 8685 868
Property Plant Equipment6 17314 47410 9019 15710 1418 8798 04133 439
Tangible Fixed Assets6 173       
Total Inventories 1 5002 2002 6002 5003 2002 9002 900
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve147       
Shareholder Funds247       
Other
Amount Specific Advance Or Credit Directors10 29514 05014 6756284 1049 71924 95511 473
Amount Specific Advance Or Credit Made In Period Directors10 29535 59325 74423 26612 23720 02922 52318 092
Amount Specific Advance Or Credit Repaid In Period Directors 31 83825 11938 56915 7136 2067 28731 574
Accrued Liabilities   10 252    
Accumulated Depreciation Impairment Property Plant Equipment2 3655 2879 72612 86016 37519 43121 95125 441
Amounts Owed By Directors10 29514 05014 675     
Amounts Owed To Directors   628    
Average Number Employees During Period 1111331
Bank Borrowings Overdrafts     8 33410 83310 000
Corporation Tax Payable5 58613 87710 28618 91726 85013 5668 5018 945
Creditors23 21711 9338 9364 4412 17248 33437 50049 553
Creditors Due Within One Year23 217       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 383      
Disposals Property Plant Equipment 5 532      
Finance Lease Liabilities Present Value Total 11 9338 9364 4412 172  21 220
Increase Decrease In Property Plant Equipment 16 142      
Increase From Depreciation Charge For Year Property Plant Equipment 4 3054 4393 1343 5153 0562 5203 490
Net Current Assets Liabilities-4 6929621 32812 935-3 07146 31231 85218 933
Number Shares Allotted50       
Number Shares Issued Fully Paid 50505050505050
Other Creditors 3429 471554 4 59013 13814 639
Other Taxation Social Security Payable384135  951 1 3291 912
Par Value Share11111111
Prepayments  2 564350237212219336
Prepayments Accrued Income  9 5006 0818 2213 07711 59018 332
Property Plant Equipment Gross Cost8 53819 76120 62722 01726 51628 31029 99258 880
Provisions For Liabilities Balance Sheet Subtotal1 2342 7502 0711 7401 9276 6571 5282 010
Provisions For Liabilities Charges1 234       
Recoverable Value-added Tax 6 581      
Share Capital Allotted Called Up Paid50       
Tangible Fixed Assets Additions8 538       
Tangible Fixed Assets Cost Or Valuation8 538       
Tangible Fixed Assets Depreciation2 365       
Tangible Fixed Assets Depreciation Charged In Period2 365       
Total Additions Including From Business Combinations Property Plant Equipment 16 7558661 3904 4991 7941 68228 888
Total Assets Less Current Liabilities1 48115 43612 22922 0927 07055 19139 89352 372
Trade Creditors Trade Payables8 58611 91826 1066 9007 68520 23518 44534 055
Trade Debtors Trade Receivables6 4421 2974 78915 4595 56236 18837 68331 484
Value-added Tax Payable   7 081    
Advances Credits Directors10 295       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates Saturday 17th June 2023
filed on: 5th, July 2023 		Free Download (4 pages)

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