Reactive Heating And Plumbing Ltd. is a private limited company situated at 6 Dove Close, Kilburn DE56 0JW. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 2 directors.
Director Amy D., appointed on 20 December 2017. Director Stephen D., appointed on 20 December 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was sent on 2022-12-07 and the deadline for the following filing is 2023-12-21. Moreover, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 6 Dove Close |
| Town | Kilburn |
| Post code | DE56 0JW |
| Country of origin | United Kingdom |
| Registration Number | 11118920 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 20 December 2017
Position: Director
Appointed: 20 December 2017
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Amy D. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Stephen D. This PSC owns 50,01-75% shares.
Amy D.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% shares |
Stephen D.
| Notified on | 20 December 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 795 | 14 116 | 11 276 | 5 426 | 204 |
| Current Assets | 6 644 | 57 642 | 62 785 | 30 846 | 17 524 |
| Debtors | 2 849 | 43 526 | 6 848 | 25 231 | 17 125 |
| Net Assets Liabilities | 10 242 | 33 888 | 33 247 | 233 | -13 993 |
| Property Plant Equipment | 5 250 | 3 719 | 2 789 | ||
| Total Inventories | 189 | 195 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 583 | 5 683 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 3 281 | 4 211 | ||
| Acquired Through Business Combinations Intangible Assets | 22 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | ||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 |
| Average Number Employees During Period | 3 | 3 | 4 | 2 | 2 |
| Corporation Tax Payable | 11 010 | ||||
| Creditors | 10 265 | 43 554 | 28 488 | 35 499 | 39 373 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Fixed Assets | 19 800 | 23 950 | 21 136 | 19 106 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 283 | 1 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 1 531 | 930 | ||
| Intangible Assets | 20 900 | 19 800 | 18 700 | 17 417 | 16 317 |
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 |
| Net Current Assets Liabilities | -3 621 | 14 088 | 34 297 | -4 653 | -21 849 |
| Other Creditors | 973 | ||||
| Other Taxation Social Security Payable | 5 319 | ||||
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 000 | ||
| Total Assets Less Current Liabilities | 10 242 | 33 888 | 25 146 | 16 483 | -2 743 |
| Trade Debtors Trade Receivables | 2 849 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th December 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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