Finesse Plumbing & Heating Engineers Limited in Driffield, YO25 9QE

Description

Data updated on: 01-11-2023

Finesse Plumbing & Heating Engineers Limited with reg. no. 07636793 has been in this business field for thirteen years. This Private Limited Company is officially located at Unit 22 Cranswick Industrial Estate, Hutton Cranswick in Driffield and their area code is YO25 9QE. This firm's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. The most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Wed, 17th May 2023.

From the data we have, this limited company was founded in May 2011 and has been led by two directors.

Executives who control the firm include: Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Murray S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	330	366	7 664	28 862	4 859	11 886	46 725	33 265
Current Assets	27 925	48 792	62 298	107 066	111 478	129 147	149 939	152 697
Debtors	24 095	44 926	49 634	73 204	101 619	81 861	67 814	77 432
Net Assets Liabilities	1 043	47 026	60 695	84 469	68 357	22 783	50 785	8 617
Other Debtors	7 211	913	631	228	2 431	914	3 619	76
Property Plant Equipment	15 411	25 197	35 745	34 470	20 959	36 507	40 675	72 961
Total Inventories	3 500	3 500	5 000	5 000	5 000	35 400	35 400	42 000

Other Financial Data
Accrued Liabilities	5 419	6 193	9 997	13 817	15 809	14 713	20 063	17 269
Accumulated Amortisation Impairment Intangible Assets	22 917	27 917	32 917	37 917	42 917	47 917	52 917	57 917
Accumulated Depreciation Impairment Property Plant Equipment	13 235	17 331	20 283	31 245	44 756	52 171	70 003	80 417
Additional Provisions Increase From New Provisions Recognised		1 957	1 753	209	-3 019	2 990	756	6 134
Average Number Employees During Period		7	8	12	10	11	12	15
Bank Borrowings Overdrafts	2 265	6 331			11 184	8 333	5 336	37 500
Corporation Tax Payable	10 162	21 039	15 656	19 321	16 392	4 191	22 061
Creditors	6 118	5 458	4 946	2 029	210	47 626	49 562	54 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 359	8 811	2 375		10 328		6 750
Disposals Property Plant Equipment		3 359	11 750	4 750		14 037		6 750
Finance Lease Liabilities Present Value Total	6 118	5 458	4 946	2 029	210	5 959	6 671	17 024
Fixed Assets	92 494	97 280	102 828	96 553	78 042	88 590	87 758	115 044
Increase Decrease In Property Plant Equipment		12 491	25 250	13 445		37 000	22 000	48 500
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		7 455	11 763	13 337	13 511	17 743	17 832	17 164
Intangible Assets	77 083	72 083	67 083	62 083	57 083	52 083	47 083	42 083
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-82 251	-39 757	-30 395	-3 054	-5 493	-11 209	20 317	-38 041
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	5 946	1 760	665	1 655	690	1 504	5 070	7 308
Other Taxation Social Security Payable		2 759	2 662	1 041		5 391		7 643
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost	28 646	42 528	56 028	65 715	65 715	88 678	110 678	153 378
Provisions	3 082	5 039	6 792	7 001	3 982	6 972	7 728	13 862
Provisions For Liabilities Balance Sheet Subtotal	3 082	5 039	6 792	7 001	3 982	6 972	7 728	13 862
Recoverable Value-added Tax	1 245							16 011
Total Additions Including From Business Combinations Property Plant Equipment		17 241	25 250	14 437		37 000	22 000	49 450
Total Assets Less Current Liabilities	10 243	57 523	72 433	93 499	72 549	77 381	108 075	77 003
Trade Creditors Trade Payables	52 268	25 423	43 888	47 232	54 827	77 285	44 582	133 693
Trade Debtors Trade Receivables	15 639	44 013	49 003	72 976	99 188	80 947	64 195	61 345

Company staff

Robert H.

Role: Director

Appointed: 17 May 2011

Latest update: 28 December 2023

Murray S.

Role: Director

Appointed: 17 May 2011

Latest update: 28 December 2023

People with significant control

Robert H.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Murray S.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Finesse Plumbing & Heating Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Murray S.

People with significant control

Robert H.

Murray S.

Accounts Documents

Company filings

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