Central Plumbing & Heating (london) Ltd in London, W1H 1JX

Description

Data updated on: 01-11-2023

The company referred to as Central Plumbing & Heating (london) was registered on 2012-04-27 as a Private Limited Company. This business's head office can be reached at London on 47a Crawford Street. When you need to contact this firm by post, its postal code is W1H 1JX. The company reg. no. for Central Plumbing & Heating (london) Ltd is 08048234. This business's Standard Industrial Classification Code is 43210 meaning Electrical installation. 2022-04-30 is the last time when the accounts were filed.

Maha A. is this company's solitary director, who was formally appointed eleven years ago. That business had been governed by Berss K. till eleven years ago. Additionally a different director, specifically Nasser A. resigned on 2013-01-04.

Maha A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 447	16 870	21 403	30 092

Balance Sheet
Cash Bank In Hand	12 335	21 752	10 439	11 181
Cash Bank On Hand				11 181	14 474	8 090	27 668	55 621	125 934	100 644	100 379
Current Assets	47 110	54 098	47 911	61 079	63 872	58 488	73 868	93 621	156 734	138 894	142 579
Debtors	7 275	1 146	772	398	398	398			800
Net Assets Liabilities				30 092	32 383			78 653	85 928	76 056	79 403
Net Assets Liabilities Including Pension Asset Liability	10 447	16 870	21 403	30 092
Other Debtors				398	398	398
Property Plant Equipment				6 320	4 740	4 273	3 907	4 971	3 728	2 806	25 437
Stocks Inventory	27 500	31 200	36 700	49 500
Tangible Fixed Assets	12 300	12 258	9 194	6 320
Total Inventories				49 500	49 000	50 000	46 200	38 000	30 000	38 250	42 200

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 446	16 869	21 402	30 091
Shareholder Funds	10 447	16 870	21 403	30 092

Other Financial Data
Accrued Liabilities				1 200	1 200	800	800	675	1 695	2 600	3 275
Accumulated Depreciation Impairment Property Plant Equipment				11 781	13 361	14 786	16 089	17 745	18 988	19 910	15 008
Average Number Employees During Period					4	4	3	3	2	2	2
Corporation Tax Payable				3 115	963	1 862	4 060	8 309	12 346	715
Creditors				2 065	36 229	28 217	30 921	19 939	50 000	31 614	21 888
Creditors Due After One Year	10 687	7 813	4 939	2 065
Creditors Due Within One Year	38 276	41 673	30 763	35 242
Debtors Due After One Year	-1 657	-1 146	-772
Increase From Depreciation Charge For Year Property Plant Equipment					1 580	1 425	1 303	1 656	1 243	922	8 480
Net Current Assets Liabilities	8 834	12 425	17 148	25 837	27 643	30 271	42 947	73 682	132 200	104 864	75 854
Number Shares Allotted	1	1	1	1
Other Creditors						15	34		20	34	15 102
Other Remaining Borrowings				4 500	4 500	4 500	4 500	4 500	4 500	4 500	4 500
Other Taxation Social Security Payable				495	226	366	345	298	24	226	272
Par Value Share	1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost				18 101	18 101	19 059	19 996	22 716	22 716	22 716	40 445
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	14 057	4 044
Tangible Fixed Assets Cost Or Valuation	14 057	18 101	18 101
Tangible Fixed Assets Depreciation	1 757	5 843	8 907	11 781
Tangible Fixed Assets Depreciation Charged In Period	1 757	4 086	3 064	2 874
Total Additions Including From Business Combinations Property Plant Equipment						958	937	2 720			31 786
Total Assets Less Current Liabilities	21 134	24 683	26 342	32 157	32 383	34 544	46 854	78 653	135 928	107 670	101 291
Bank Borrowings Overdrafts									50 000	10 648	10 648
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 382
Disposals Property Plant Equipment											14 057
Dividends Paid									12 000	12 000
Number Shares Issued Fully Paid								1	1	1	1
Prepayments Accrued Income									800
Profit Loss								31 799	19 275	2 128	3 347
Trade Creditors Trade Payables											15 301

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts 23 September 2014
Date Approval Accounts	23 September 2014
Annual Accounts 25 June 2015
Date Approval Accounts	25 June 2015

Central Plumbing & Heating (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maha A.

Berss K.

Nasser A.

Reda A.

People with significant control

Maha A.

Accounts Documents

Company filings

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