Initial Plumbing And Heating Ltd in Wymondham, NR18 0PN

Description

Data updated on: 01-11-2023

This business is located in Wymondham with reg. no. 08986827. The firm was established in 2014. The headquarters of this firm is situated at Wymondham Business Centre 1 Town Green. The zip code for this address is NR18 0PN. The enterprise's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The business most recent financial reports describe the period up to Saturday 30th April 2022 and the most current annual confirmation statement was released on Saturday 8th April 2023.

Currently, the directors enumerated by this specific firm include: Rebecca T. chosen to lead the company in 2017 in September and Stephen T. chosen to lead the company in 2014 in April.

Stephen T. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 804	1 854

Balance Sheet
Cash Bank On Hand		13 343	8 897	70 525	66 209	48 246	41 173	61 210
Current Assets	22 452	22 660	48 708	104 385	98 186	75 136	111 824	107 356
Debtors	13 757	9 317	39 811	33 860	31 977	26 890	70 651	46 146
Net Assets Liabilities		1 854	1 832	64 884	50 417	50 312	14 333	12 020
Other Debtors		261	12 633	5 373	14 490	11 294	18 991	10 018
Property Plant Equipment		4 362	3 412	2 845	2 575	2 706	1 837	1 010
Cash Bank In Hand	8 695
Net Assets Liabilities Including Pension Asset Liability	1 804	1 854
Tangible Fixed Assets	7 797

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	1 504
Shareholder Funds	1 804	1 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 912	6 295	7 666	8 769	3 839	5 023	6 058
Additions Other Than Through Business Combinations Property Plant Equipment			433	804	833	2 784	315	208
Amounts Owed To Related Parties		6 363	7 574	929	353	1 574	254	339
Average Number Employees During Period		2	2	3	3	3	3	3
Creditors		24 296	49 640	41 805	49 855	27 016	50 000	37 157
Depreciation Expense Property Plant Equipment						1 215	1 184	1 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 145
Disposals Property Plant Equipment						-7 583
Increase From Depreciation Charge For Year Property Plant Equipment			1 383	1 371	1 103	1 215	1 184	1 035
Net Current Assets Liabilities	-4 434	-1 636	-932	62 580	48 331	48 120	62 845	48 359
Number Shares Issued Fully Paid		300	300	300	300	300	300	300
Other Creditors		2 359	2 475	3 378	3 378	5 119	5 045	3 621
Par Value Share	1		1	1	1	1	1	1
Prepayments							814	1 047
Property Plant Equipment Gross Cost		9 274	9 707	10 511	11 344	6 545	6 860	7 068
Provisions For Liabilities Balance Sheet Subtotal		872	648	541	489	514	349	192
Taxation Social Security Payable		9 353	5 175	22 797	9 701	7 131		11 494
Total Assets Less Current Liabilities	3 363	2 726	2 480	65 425	50 906	50 826	64 682	49 369
Total Borrowings							50 000	37 157
Trade Creditors Trade Payables		6 221	34 416	14 701	36 423	13 192	43 680	32 367
Trade Debtors Trade Receivables		9 056	27 178	28 487	17 487	15 596	51 660	35 081
Creditors Due Within One Year	26 886	24 296
Fixed Assets	7 797	4 362
Number Shares Allotted	300
Provisions For Liabilities Charges	1 559	872
Share Capital Allotted Called Up Paid	300
Tangible Fixed Assets Additions	10 390
Tangible Fixed Assets Cost Or Valuation	10 390
Tangible Fixed Assets Depreciation	2 593
Tangible Fixed Assets Depreciation Charged In Period	2 593

Company staff

Rebecca T.

Role: Director

Appointed: 30 September 2017

Latest update: 25 April 2024

Stephen T.

Role: Director

Appointed: 08 April 2014

Latest update: 25 April 2024

People with significant control

Stephen T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Initial Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca T.

Stephen T.

Elliott N.

People with significant control

Stephen T.

Accounts Documents

Company filings

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