Vail Plumbing & Heating started in year 2013 as Private Limited Company with registration number 08642691. The Vail Plumbing & Heating company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hove at C/o Brennan Herriott & Co. Postal code: BN3 3YP.
The company has one director. Rikky B., appointed on 8 August 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Brennan Herriott & Co |
Office Address2 | 1 Blatchington Road |
Town | Hove |
Post code | BN3 3YP |
Country of origin | United Kingdom |
Registration Number | 08642691 |
Date of Incorporation | Thu, 8th Aug 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Rikky B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rikky B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 341 | 831 | 6 | 595 | ||||||
Balance Sheet | ||||||||||
Current Assets | 1 826 | 949 | 2 139 | 6 543 | 5 415 | 4 560 | 13 409 | 13 258 | 4 934 | 11 349 |
Net Assets Liabilities | 595 | 2 041 | 1 578 | 3 673 | 2 168 | 946 | 5 797 | |||
Cash Bank In Hand | 62 | 627 | 89 | |||||||
Debtors | 1 764 | 322 | 2 050 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 341 | 831 | 5 | 595 | ||||||
Tangible Fixed Assets | 756 | 2 291 | 1 529 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 340 | 490 | 5 | |||||||
Shareholder Funds | 341 | 831 | 6 | 595 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 138 | 569 | 592 | 594 | 668 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 7 095 | 4 234 | 3 627 | 9 700 | 10 819 | 5 112 | 6 172 | |||
Fixed Assets | 756 | 2 291 | 1 529 | 1 147 | 860 | 645 | 533 | 321 | 1 718 | 1 288 |
Net Current Assets Liabilities | -415 | -1 460 | -1 523 | -552 | 1 181 | 933 | 3 709 | 2 439 | 178 | 5 177 |
Total Assets Less Current Liabilities | 341 | 831 | 6 | 595 | 2 041 | 3 678 | 4 242 | 2 760 | 1 540 | 6 465 |
Creditors Due Within One Year | 2 241 | 2 409 | 3 662 | 7 095 | ||||||
Revaluation Reserve | 340 | |||||||||
Tangible Fixed Assets Additions | 1 200 | 2 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | 2 500 | 2 500 | |||||||
Tangible Fixed Assets Depreciation | 444 | 209 | 971 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 444 | 209 | 762 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 444 | |||||||||
Tangible Fixed Assets Disposals | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 8th August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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