Ignite Plumbing And Heating Supplies Limited in North Shields, NE29 8PZ

Description

Data updated on: 01-11-2023

The exact day this company was registered is Tuesday 9th June 2015. Registered under company registration number 09629381, this firm is classified as a Private Limited Company. You can reach the main office of this firm during its opening hours at the following location: Unit G1, 10 & 11 Helmsmen House Chirton Middle Industrial Estate Norham Road North, NE29 8PZ North Shields. This company's declared SIC number is 46740 and has the NACE code: Wholesale of hardware, plumbing and heating equipment and supplies. Thu, 30th Jun 2022 is the last time when the accounts were reported.

At the moment, there’s only one managing director in the company: David T. (since Sunday 1st November 2015). The following business had been directed by Andrew W. up until December 2017. Additionally a different director, specifically David T. quit nine years ago.

David T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	27 460	55 209	41 479	29 531	89 998	178 534	171 812
Current Assets	220 909	316 472	230 957	176 389	264 959	357 096	386 956
Debtors	152 377	187 197	119 038	76 418	104 521	149 957	159 841
Net Assets Liabilities	39 518	68 394	32 173	-53 330	2 984	225 919	375 902
Other Debtors				4 534			4 148
Property Plant Equipment	20 863	28 311	72 200	97 193	98 571	76 690	116 486
Total Inventories	41 072	74 066	70 440	70 440	70 440	28 605	55 303

Other Financial Data
Accrued Liabilities	2 035	2 669
Accumulated Depreciation Impairment Property Plant Equipment	653	3 331	3 276	29 987	50 947	57 689	82 355
Additional Provisions Increase From New Provisions Recognised	173
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		1 839
Amounts Owed To Directors	42 571	30 954
Average Number Employees During Period	4	8	9	8	6	7	7
Corporation Tax Payable	14 154	17 895
Creditors	202 081	274 377	84 868	31 413	73 160	61 047	83 324
Deferred Tax Liabilities	173	2 012
Dividends Paid		47 950
Finance Lease Liabilities Present Value Total			22 868	24 413	16 160	4 983	37 316
Increase Decrease In Property Plant Equipment			32 750	17 880			62 314
Increase From Depreciation Charge For Year Property Plant Equipment	653	2 678	3 276	16 428	20 960	16 316	24 666
Merchandise	41 072	74 066
Net Current Assets Liabilities	18 828	42 095	55 091	-104 426	-4 699	-43 620	96 405
Nominal Value Allotted Share Capital	100	100
Number Shares Issued Fully Paid	100	100
Other Creditors		33 623	62 000	7 000	57 000	56 064	46 008
Other Taxation Social Security Payable	1 503	4 697	19 024	1 660	14 827	16 928	18 113
Par Value Share	1	1
Prepayments	636
Profit Loss		76 826
Property Plant Equipment Gross Cost	21 516	31 642	85 759	127 180	149 518	134 379	96 988
Provisions	173	2 012
Provisions For Liabilities Balance Sheet Subtotal	173	2 012	10 250	14 684	17 728	11 104	18 665
Total Additions Including From Business Combinations Property Plant Equipment	21 516	10 126	54 117	41 421	22 338	817	64 462
Total Assets Less Current Liabilities	39 691	70 406	127 291	-7 233	93 872	298 070	477 891
Trade Creditors Trade Payables	137 600	213 895	113 475	129 794	111 527	168 983	203 513
Trade Debtors Trade Receivables	151 741	187 197	119 038	71 884	104 521	149 957	155 693
Value-added Tax Payable	4 218	4 267
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 574
Disposals Property Plant Equipment						15 956
Fixed Assets					98 571	341 690	381 486
Investments Fixed Assets						265 000	265 000
Investments In Group Undertakings						265 000	265 000

Company staff

David T.

Role: Director

Appointed: 01 November 2015

Latest update: 26 February 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew W.

Notified on 6 April 2016

Ceased on 22 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	09 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Ignite Plumbing And Heating Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Andrew W.

David T.

People with significant control

David T.

Andrew W.

Accounts Documents

Company filings

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