Independent Heating & Plumbing Supplies Limited in Preston, PR5 6PS

Description

Data updated on: 01-11-2023

Independent Heating & Plumbing Supplies is a firm located at PR5 6PS Preston at Unit 1-2 Charnley Fold Est. This enterprise has been operating since 2006 and is registered under the registration number 05817608. This enterprise has existed on the UK market for eighteen years now and its last known status is active. The firm's SIC code is 46740, that means Wholesale of hardware, plumbing and heating equipment and supplies. The company's latest financial reports cover the period up to 30th December 2022 and the most current annual confirmation statement was submitted on 15th May 2023.

Current directors enumerated by the following business are as follow: Andrew W. appointed 18 years ago and Angela W. appointed eighteen years ago. To support the directors in their duties, the business has been utilizing the skills of Angela W. as a secretary for the last 18 years.

Angela W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-30	2012-12-30	2013-12-30	2014-12-30	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	380 797	357 921	350 239	376 934	376 167

Balance Sheet
Cash Bank In Hand	138 710	112 536	117 708	62 123	67 532
Cash Bank On Hand					67 532	128 540	129 901	271 839	328 999	397 631	373 407	316 164
Current Assets	624 766	681 844	568 690	610 108	675 685	733 418	805 756	789 050	856 479	949 103	1 002 238	890 608
Debtors	244 591	317 186	225 843	294 888	346 906	327 615	400 102	248 596	252 230	281 654	258 994	233 904
Net Assets Liabilities					376 167	456 855	517 828	552 868	582 704	558 844	580 626	594 374
Net Assets Liabilities Including Pension Asset Liability				376 934	376 167
Other Debtors					22 824	22 863					1 517	1 517
Property Plant Equipment					16 190	8 095	2 309	3 452	9 554	5 457	2 550	17 136
Stocks Inventory	240 165	250 822	223 839	251 797	259 947
Tangible Fixed Assets	5 532	3 301	1 643	24 285	16 190
Total Inventories					259 947	275 964	274 453	267 315	273 950	268 518	368 537	339 240

Capital & Reserves
Called Up Share Capital	40	40	40	40	40
Profit Loss Account Reserve	380 757	357 881	350 199	376 894	376 127
Shareholder Funds	380 797	357 921	350 239	376 934	376 167

Other Financial Data
Accrued Liabilities						1 700	1 700	1 900	1 950
Accrued Liabilities Deferred Income						1 036	1 413	265	2 331	7 147	22 567	5 911
Accumulated Depreciation Impairment Property Plant Equipment					71 004	79 099	87 525	89 072	93 170	97 267	100 174	108 436
Average Number Employees During Period						8	8	9	9	8	9	9
Corporation Tax Payable						41 861	37 174	43 452	38 406	33 827	44 447	29 862
Creditors					313 251	283 680	290 237	239 387	281 849	394 954	423 902	310 298
Creditors Due Within One Year	249 501	327 224	220 094	253 554	313 251
Current Asset Investments	1 300	1 300	1 300	1 300	1 300	1 300	1 300	1 300	1 300	1 300	1 300	1 300
Deferred Tax Assets							61
Future Minimum Lease Payments Under Non-cancellable Operating Leases					47 250		50 650	50 650	50 650	50 650	65 650	70 650
Increase From Depreciation Charge For Year Property Plant Equipment						8 095	8 426	1 547	4 098	4 097	2 907	8 262
Net Current Assets Liabilities	375 265	354 620	348 596	352 649	362 434	449 739	515 519	549 663	574 630	554 149	578 336	580 310
Number Shares Allotted		40	40	40	40
Other Creditors					48 637	14 736			734	906	773	887
Other Taxation Social Security Payable					52 006	69 603	4 200	4 557	4 794	5 967	4 914	5 610
Par Value Share		1	1	1	1
Prepayments						22 863	23 373	23 770	23 717	23 640	23 265	27 207
Property Plant Equipment Gross Cost					87 194	87 194	89 834	92 524	102 724	102 724	102 724	125 572
Provisions For Liabilities Balance Sheet Subtotal					2 457	979		247	1 480	762	260	3 072
Provisions For Liabilities Charges				3 905	2 457
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions				32 380
Tangible Fixed Assets Cost Or Valuation	87 760	87 760	87 760	87 194
Tangible Fixed Assets Depreciation	82 228	84 459	86 117	62 909	71 004
Tangible Fixed Assets Depreciation Charged In Period		2 231	1 658	9 738	8 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				32 946
Tangible Fixed Assets Disposals				32 946
Total Additions Including From Business Combinations Property Plant Equipment							2 640	2 690	10 200			22 848
Total Assets Less Current Liabilities	380 797	357 921	350 239	376 934	378 624	457 834	517 828	553 115	584 184	559 606	580 886	597 446
Trade Creditors Trade Payables					212 608	199 341	210 493	156 665	206 565	288 243	321 245	222 184
Trade Debtors Trade Receivables					324 082	304 752	376 668	224 826	228 513	258 014	234 212	205 180

Company staff

Angela W.

Role: Secretary

Appointed: 26 September 2006

Latest update: 22 April 2024

Andrew W.

Role: Director

Appointed: 26 September 2006

Latest update: 22 April 2024

Angela W.

Role: Director

Appointed: 15 May 2006

Latest update: 22 April 2024

People with significant control

Angela W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	31 December 2012
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	31 December 2013
End Date For Period Covered By Report	30 December 2014
Date Approval Accounts	25 March 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	31 December 2014
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts 29 May 2013
End Date For Period Covered By Report	30 December 2012
Date Approval Accounts	29 May 2013
Annual Accounts 25 March 2014
End Date For Period Covered By Report	30 December 2013
Date Approval Accounts	25 March 2014

Independent Heating & Plumbing Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Andrew W.

Angela W.

Philip M.

People with significant control

Angela W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Independent Heating & Plumbing Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Andrew W.

Angela W.

Philip M.

People with significant control

Angela W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013