Iconic Plumbing And Heating Ltd in Polegate, BN26 5LY

Description

Data updated on: 01-11-2023

The enterprise named Iconic Plumbing And Heating was established on Monday 23rd November 2015 as a Private Limited Company. This business's head office may be reached at Polegate on 107 Southfield. In case you have to contact this business by mail, the area code is BN26 5LY. The company registration number for Iconic Plumbing And Heating Ltd is 09884784. This business's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents describe the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2022-11-22.

Taking into consideration the following enterprise's register, since Monday 23rd November 2015 there have been two directors: Colin S. and Nicholas C..

Executives who control the firm include: Colin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas C. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	426

Balance Sheet
Cash Bank On Hand	2 911	2 581	5 273	3 862	35 910	39 855	25 348
Current Assets	16 346	10 975	18 563	24 529	43 875	48 829	58 887
Debtors	13 435	8 394	13 290	20 667	7 965	8 974	33 539
Net Assets Liabilities				1 469	717	3 275	1 201
Other Debtors		3 000	11 522	7 282	2 860	890	19 627
Property Plant Equipment			483	242	7 200	13 709	10 777
Cash Bank In Hand	2 911
Net Assets Liabilities Including Pension Asset Liability	426

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	424
Shareholder Funds	426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			241	482	3 124	7 694	11 314
Average Number Employees During Period			4	4	4	3	3
Bank Borrowings					30 000	28 115	22 362
Bank Borrowings Overdrafts					28 114	22 363	16 465
Corporation Tax Payable	5 106	2 555	4 849	7 957	2 774	15 340	12 999
Creditors	15 871	9 888	16 857	23 302	28 114	22 363	16 465
Increase From Depreciation Charge For Year Property Plant Equipment				241	2 642	4 570	3 620
Net Current Assets Liabilities	426	1 087	1 706	1 227	22 998	14 532	9 149
Number Shares Issued Fully Paid		2		2	2
Other Creditors	5 848	1 376	1 664	964	992	675	715
Other Taxation Social Security Payable	1 842	1 780	3 403	5 839	5 257	5 782	6 517
Par Value Share		1		1
Property Plant Equipment Gross Cost			724	724	10 324	21 403	22 091
Provisions For Liabilities Balance Sheet Subtotal					1 367	2 603	2 260
Total Additions Including From Business Combinations Property Plant Equipment					9 600	11 079	688
Total Assets Less Current Liabilities	426		2 189	1 469	30 198	28 241	19 926
Total Borrowings					28 114	22 363	16 465
Trade Creditors Trade Payables	3 075	4 177	6 941	8 542	9 968	6 748	23 610
Trade Debtors Trade Receivables	13 386	5 394	1 768	13 385	5 105	8 084	13 912
Creditors Due Within One Year	15 920

Company staff

Colin S.

Role: Director

Appointed: 23 November 2015

Latest update: 19 January 2024

Nicholas C.

Role: Director

Appointed: 23 November 2015

Latest update: 19 January 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-11-23
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Iconic Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Nicholas C.

People with significant control

Colin S.

Nicholas C.

Accounts Documents

Company filings

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