Heritage Plumbing & Heating (derby) Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

Heritage Plumbing & Heating (derby) Limited has existed on the British market for at least fifteen years. Started with Registered No. 07054517 in 2009, the company is located at Suite 1.1, 11 Mallard Way, Derby DE24 8GX. This firm's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Heritage Plumbing & Heating (derby) Ltd filed its account information for the financial period up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-10-23.

In this particular firm, a variety of director's obligations have so far been done by Mark Z. who was formally appointed in 2009.

Mark Z. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3	176	206	234	532	648

Balance Sheet
Current Assets	0	1 991	414	3 059	7 990	6 032	10 689	11 377	11 168	12 262	10 594	11 553	18 119
Cash Bank In Hand				0	7 378	5 420
Debtors	0	1 991	414	3 059	612	612
Net Assets Liabilities Including Pension Asset Liability	-3	176	206	234	532	648
Tangible Fixed Assets	3 477	2 608	1 956	1 467	1 100	824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-103	76	106	134	432	548
Shareholder Funds	-3	176	206	234	532	648

Other Financial Data
Total Fixed Assets Cost Or Valuation	5 215	5 215	5 215	5 215	5 215	5 215
Total Fixed Assets Depreciation	1 738	2 607	3 259	3 748	4 115	4 391
Total Fixed Assets Depreciation Charge In Period		869	652	489	367	276
Accrued Liabilities Not Expressed Within Creditors Subtotal						630	450
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 413	9 920	24 471	17 253	8 231	1 784	3 472	3 927
Fixed Assets	3 477	2 608	1 956	1 467	1 100	824	618	13 784	10 557	7 917	5 937	4 786	3 590
Net Current Assets Liabilities	-2 863	-2 030	-1 457	-1 020	-348	-11	769	-13 094	-6 085	4 031	8 810	8 081	14 192
Provisions For Liabilities Balance Sheet Subtotal						165
Total Assets Less Current Liabilities	614	578	499	447	752	813	1 387	690	4 472	11 948	14 747	12 867	17 782
Advances Credits Directors					6 015	4 497	7 855		16 982	5 392	257	390	148
Advances Credits Made In Period Directors						20 663				25 750	18 568	45 509
Advances Credits Repaid In Period Directors						19 145				14 160	12 919	46 156
Creditors Due Within One Year Total Current Liabilities	2 863	4 021	1 871	4 079	8 338	6 043
Provisions For Liabilities Charges	617	402	293	213	220	165
Tangible Fixed Assets Cost Or Valuation	5 215	5 215	5 215	5 215	5 215	5 215
Tangible Fixed Assets Depreciation	1 738	2 607	3 259	3 748	4 115	4 391
Tangible Fixed Assets Depreciation Charge For Period		869	652	489	367	276

Company staff

Mark Z.

Role: Director

Appointed: 23 October 2009

Latest update: 20 March 2024

People with significant control

Mark Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Heritage Plumbing & Heating (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark Z.

People with significant control

Mark Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode