Cfp Plumbing & Heating Limited in Barnards Way Lowestoft, NR32 2HD

Description

Data updated on: 12-11-2020

The enterprise known as Cfp Plumbing & Heating was started on 2003/05/06 as a private limited company. The enterprise registered office was located in Barnards Way Lowestoft on Lothing House, 7 Quay View Business Park. The address post code is NR32 2HD. The official registration number for Cfp Plumbing & Heating Limited was 04754320. Cfp Plumbing & Heating Limited had been active for 17 years up until dissolution date on 2020/09/22.

Teresa P. and Colin P. were the enterprise's directors and were managing the company for 4 years.

Executives who had control over the firm were as follows: Colin P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Teresa P. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 141	1 621	2 181	2 628	2 823	1 469

Balance Sheet
Cash Bank In Hand				1 900		979
Cash Bank On Hand						979			1 201
Current Assets	2 662	2 855	2 983	2 190	555	1 279	472	1 553	7 202
Debtors	2 358	2 560	2 688		260			1 065	6 001
Intangible Fixed Assets	15 000	13 750	12 500	11 250	10 000	8 750
Net Assets Liabilities						1 469	279	573	3 743
Net Assets Liabilities Including Pension Asset Liability	1 141	1 621	2 181	2 628	2 823	1 469
Other Debtors								1 065	6 001
Property Plant Equipment						5 325	4 519	3 612
Tangible Fixed Assets	15 848	12 660	10 114	8 080	6 664	5 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 041	1 521	2 081	2 528	2 723	1 369
Shareholder Funds	1 141	1 621	2 181	2 628	2 823	1 469

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 250	17 500	18 750	20 000
Accumulated Depreciation Impairment Property Plant Equipment						20 483	21 618	22 525	2 995
Additional Provisions Increase From New Provisions Recognised							-203	-170	-676
Average Number Employees During Period							2	2	1
Bank Borrowings Overdrafts							1 259	4 389
Creditors						12 836	11 366	10 166	8 459
Creditors Due After One Year	9 763	5 480	1 575
Creditors Due Within One Year	19 352	19 669	19 848	17 301	13 083	12 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment									21 142
Disposals Property Plant Equipment									23 142
Dividends Paid							1 500	2 000	8 000
Fixed Assets	30 848	26 410	22 614	19 330	16 664	14 075	12 019	9 862	5 000
Increase From Amortisation Charge For Year Intangible Assets							1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 135	907	1 612
Intangible Assets						8 750	7 500	6 250	5 000
Intangible Assets Gross Cost						25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	11 250	12 500	13 750	15 000	16 250
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-16 690	-16 814	-16 865	-15 111	-12 528	-11 557	-10 894	-8 613	-1 257
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						7 726	6 417
Other Taxation Social Security Payable						2 493	536	1 005	3 626
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	304	295	295	290	295	300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						300	472	488
Profit Loss							310	2 294	11 170
Property Plant Equipment Gross Cost						25 808	26 137	26 137	2 995
Provisions						1 049	846	676
Provisions For Liabilities Balance Sheet Subtotal						1 049	846	676
Provisions For Liabilities Charges	3 254	2 495	1 993	1 591	1 313	1 049
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					260
Tangible Fixed Assets Cost Or Valuation	25 548	25 548	25 548	25 548	25 808
Tangible Fixed Assets Depreciation	9 700	12 888	15 434	17 468	19 144	20 483
Tangible Fixed Assets Depreciation Charged In Period		3 188	2 546	2 034	1 676	1 339
Total Additions Including From Business Combinations Property Plant Equipment							329
Total Assets Less Current Liabilities	14 158	9 596	5 749	4 219	4 136	2 518	1 125	1 249	3 743
Trade Creditors Trade Payables						2 617	3 154	4 772	4 833

Company staff

Teresa P.

Role: Director

Appointed: 06 April 2016

Latest update: 15 October 2023

Jt Personnel Limited

Role: Corporate Secretary

Appointed: 06 May 2003

Address: Barnards Way, Lowestoft, Suffolk, NR32 2HD, England

Latest update: 15 October 2023

Teresa P.

Role: Secretary

Appointed: 06 May 2003

Latest update: 15 October 2023

Colin P.

Role: Director

Appointed: 06 May 2003

Latest update: 15 October 2023

People with significant control

Colin P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Teresa P.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	20 May 2021
Confirmation statement last made up date	06 May 2020

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 7 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	7 January 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 January 2014

Cfp Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa P.

Jt Personnel Limited

Teresa P.

Colin P.

People with significant control

Colin P.

Teresa P.

Accounts Documents

Company filings

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