1st Fix Plumbing & Heating Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

This firm is registered in Hornchurch registered with number: 05598340. The company was established in the year 2005. The main office of the company is situated at Spectrum House 2b Suttons Lane. The post code for this address is RM12 6RJ. The firm's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time the accounts were filed.

Until now, this specific company has only been supervised by one managing director: Mitchell R. who has been administering it for 19 years. In order to provide support to the directors, this company has been utilizing the skillset of Claire R. as a secretary since the appointment on 2005-10-20.

Mitchell R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	402	535	1 094	3 172	3 901

Balance Sheet
Cash Bank On Hand					1 297	14 862	66 495	282 200	691 385	931 634	737 290	814 986
Current Assets	12 851	14 292	19 411	32 961	20 361	40 645	131 972	290 207	695 654	940 069	787 345	935 207
Debtors	11 152	13 112	15 164	23 278	19 064	25 783	65 477	8 007	4 269	8 435	50 055	120 221
Net Assets Liabilities					3 901	29 011	51 420	170 617	567 590	844 255
Other Debtors					5 319	5 319	5 319	358	3 159	8 435	22 749	101 244
Property Plant Equipment					2 958	2 705	2 442	2 474	2 002	5 753	47 301	55 522
Cash Bank In Hand	1 699	1 180	4 247	9 683	1 297
Net Assets Liabilities Including Pension Asset Liability	402	535	1 094	3 172	3 901
Tangible Fixed Assets	9 922	7 439	5 772	3 944	2 958

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	400	533	1 092	3 170	3 899
Shareholder Funds	402	535	1 094	3 172	3 901

Other Financial Data
Amount Specific Advance Or Credit Directors				12 986	1 597	13 403	9 914	327	140	897	10 000
Amount Specific Advance Or Credit Made In Period Directors					11 389	11 806	3 489	131 525		192 725	467 297
Amount Specific Advance Or Credit Repaid In Period Directors								121 938		193 482	456 400
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 500	1 800	3 000	3 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					36 056	37 415	38 108	38 933	39 405	41 107	49 885	64 663
Average Number Employees During Period						1	2	2	2	3	3	3
Creditors					9 000	12 539	79 994	119 064	124 066	101 567	142 071	161 623
Increase From Depreciation Charge For Year Property Plant Equipment						1 359	693	825	472	1 702	8 778	14 778
Net Current Assets Liabilities	-9 520	3 096	5 322	9 228	9 943	28 106	51 978	171 143	571 588	838 502	645 274	773 584
Other Creditors					9 000	3 403	3 164	2 677	2 239	8 397	78 503	72 999
Other Taxation Social Security Payable					3 550	9 135	30 652	46 268	121 827	93 170	63 568	88 611
Property Plant Equipment Gross Cost					39 014	40 120	40 550	41 407	41 407	46 860	97 186	120 185
Total Additions Including From Business Combinations Property Plant Equipment						1 106	430	857		5 453	50 326	22 999
Total Assets Less Current Liabilities	402	10 535	11 094	13 172	12 901	30 811	54 420	173 617	573 590	844 255	692 575	829 106
Trade Creditors Trade Payables					3 771	1	46 178	70 119
Trade Debtors Trade Receivables							48 164	2 330	1 110		27 306	18 977
Bank Borrowings Overdrafts												13
Creditors Due After One Year		10 000	10 000	10 000	9 000
Creditors Due Within One Year	22 371	11 196	14 089	23 733	10 418
Fixed Assets	9 922	7 439	5 772	3 944	2 958
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			257
Tangible Fixed Assets Cost Or Valuation	40 805	40 805	41 061	41 061	39 014
Tangible Fixed Assets Depreciation	30 883	33 366	35 290	37 117	36 056
Tangible Fixed Assets Depreciation Charged In Period		2 483	1 924	1 828	986
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 047
Tangible Fixed Assets Disposals					2 047

Company staff

Claire R.

Role: Secretary

Appointed: 20 October 2005

Latest update: 4 February 2024

Mitchell R.

Role: Director

Appointed: 20 October 2005

Latest update: 4 February 2024

People with significant control

Mitchell R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 October 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 October 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

1st Fix Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Mitchell R.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Mitchell R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies