Founded in 2017, Robert Carter Heating And Plumbing, classified under reg no. 10685732 is an active company. Currently registered at 4 Priory Road CV8 1LL, Kenilworth the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Kelly-Jo C., Robert C.. Of them, Kelly-Jo C., Robert C. have been with the company the longest, being appointed on 22 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Priory Road |
| Town | Kenilworth |
| Post code | CV8 1LL |
| Country of origin | United Kingdom |
| Registration Number | 10685732 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2017
Position: Director
Appointed: 22 March 2017
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Robert C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kelly-Jo C. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert C.
| Notified on | 22 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kelly-Jo C.
| Notified on | 22 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 295 | 29 926 | 19 982 | 51 256 | ||
| Current Assets | 27 308 | 29 926 | 19 982 | 54 989 | 23 950 | 28 953 |
| Debtors | 2 013 | 3 733 | ||||
| Net Assets Liabilities | 11 333 | 26 203 | 12 025 | 6 152 | 260 | 1 397 |
| Other Debtors | -88 | |||||
| Property Plant Equipment | 888 | 666 | 445 | 223 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 800 | 5 600 | 8 400 | 11 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 303 | 525 | 746 | 968 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 191 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 33 000 | |||||
| Creditors | 28 063 | 12 789 | 14 002 | 18 860 | 20 150 | 9 151 |
| Fixed Assets | 12 088 | 9 066 | 6 045 | 3 023 | 8 015 | 4 699 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 800 | 2 800 | 2 800 | 2 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 222 | 221 | 222 | ||
| Intangible Assets | 11 200 | 8 400 | 5 600 | 2 800 | ||
| Intangible Assets Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 | ||
| Net Current Assets Liabilities | -755 | 17 137 | 5 980 | 36 129 | 3 800 | 19 802 |
| Other Creditors | 17 234 | 148 | 1 729 | 1 258 | ||
| Property Plant Equipment Gross Cost | 1 191 | 1 191 | 1 191 | 1 191 | ||
| Taxation Social Security Payable | 7 777 | 8 743 | 8 743 | 12 387 | ||
| Total Additions Including From Business Combinations Intangible Assets | 14 000 | |||||
| Total Assets Less Current Liabilities | 12 025 | 39 152 | 11 815 | 24 501 | ||
| Trade Creditors Trade Payables | 3 052 | 3 898 | 3 530 | 5 215 | ||
| Trade Debtors Trade Receivables | 2 013 | 3 821 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 21, 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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