I D Carr Plumbing & Heating Services Limited
Equity House 4-6 School Road Tilehurst RG31 5AL Reading
Number: 04859402
Incorporation date: 2003-08-07
Dissolution date: 2017-04-18
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at Equity House 4-6 School Road, Reading RG31 5AL I D Carr Plumbing & Heating Services Ltd was a Private Limited Company with 04859402 registration number. It had been established twenty one years ago before was dissolved on 2017-04-18.
Ian C. was this particular company's managing director, chosen to lead the company on 2003-08-07.
Ian C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 42 359 | 26 322 | 26 178 | 31 896 | 31 457 | 20 546 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 34 627 | 22 669 | 32 565 | 44 463 | 36 348 | 26 697 |
| Current Assets | 54 578 | 29 463 | 37 386 | 52 603 | 46 398 | 27 700 |
| Debtors | 19 951 | 6 794 | 4 821 | 8 140 | 10 050 | 1 003 |
| Net Assets Liabilities Including Pension Asset Liability | 42 359 | 26 322 | 26 178 | 31 896 | 31 457 | 20 546 |
| Tangible Fixed Assets | 10 645 | 8 202 | 6 274 | 4 706 | 3 943 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 42 358 | 26 321 | 26 177 | 31 895 | 31 456 | 20 545 |
| Shareholder Funds | 42 359 | 26 322 | 26 178 | 31 896 | 31 457 | 20 546 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 20 736 | 9 703 | 16 227 | 24 472 | 18 095 | 7 154 |
| Net Current Assets Liabilities | 33 842 | 19 760 | 21 159 | 28 131 | 28 303 | 20 546 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 2 128 | 1 640 | 1 255 | 941 | 789 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 291 | 162 | 551 | 9 795 | ||
| Tangible Fixed Assets Cost Or Valuation | 16 370 | 16 661 | 16 823 | 16 823 | 17 374 | |
| Tangible Fixed Assets Depreciation | 5 725 | 8 459 | 10 549 | 12 117 | 13 431 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 734 | 2 090 | 1 568 | 1 314 | 2 266 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 697 | |||||
| Tangible Fixed Assets Disposals | 27 169 | |||||
| Total Assets Less Current Liabilities | 44 487 | 27 962 | 27 433 | 32 837 | 32 246 | 20 546 |
Role: Secretary
Appointed: 07 August 2003
Latest update: 26 November 2023
Role: Director
Appointed: 07 August 2003
Latest update: 26 November 2023
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 21 August 2018 |
| Confirmation statement last made up date | 07 August 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 21 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 21 May 2015 |
| Annual Accounts 7 April 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 7 April 2016 |
| Annual Accounts 13 December 2106 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 13 December 2106 |
| Annual Accounts 29 April 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 6 May 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 6 May 2014 |
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