L York Plumbing & Heating Limited in King's Lynn, PE30 3TS

Description

Data updated on: 01-11-2023

This L York Plumbing & Heating Limited business has been in this business field for at least 15 years, having launched in 2009. Started with registration number 07021162, L York Plumbing & Heating was set up as a Private Limited Company with office in 10 Ash Grove, King's Lynn PE30 3TS. This business's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. 2021-09-30 is the last time the company accounts were reported.

There is a single managing director currently overseeing this particular limited company, specifically Lee Y. who's been performing the director's tasks for 15 years.

Lee Y. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43	-2 066	-3 005	-1 056	689	3 461

Balance Sheet
Cash Bank In Hand	1 225	683	4 618	6 000	2 228	19 224
Cash Bank On Hand						19 224	12 578	10 416	13 880	32 667	31 782
Current Assets	14 274	4 683	4 618	12 000	21 701	31 102	32 983	45 275	24 141	64 299	58 040
Debtors	13 049	4 000		6 000	19 473	8 878	17 405	29 859	6 761	28 132	12 758
Net Assets Liabilities						3 461	3 190	2 809	3 589	3 631	-124
Net Assets Liabilities Including Pension Asset Liability	43	-2 066	-3 005	-1 056	689	3 461
Other Debtors						1 448		1 771	808	3 840	11 380
Property Plant Equipment						6 954	5 293	3 751	21 080	16 034	12 217
Stocks Inventory						3 000
Tangible Fixed Assets	733	3 979	3 054	12 117	9 167	6 954
Total Inventories						3 000	3 000	5 000	3 500	3 500	13 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-57	-2 166	-3 105	-1 156	589	3 361
Shareholder Funds	43	-2 066	-3 005	-1 056	689	3 461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 251	10 912	12 454	7 157	12 203	16 020
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-380	-290	1 357	992	-1 176
Average Number Employees During Period							1	1	2	2	1
Creditors						29 176	15 374	16 257	21 332	49 318	44 671
Creditors Due After One Year	13 678	8 529	6 045	20 433	22 479	29 176
Creditors Due Within One Year	1 286	2 199	4 632	4 740	7 700	4 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 902
Disposals Property Plant Equipment									15 696
Finance Lease Liabilities Present Value Total						2 600	200	200	8 726	4 698	671
Increase From Depreciation Charge For Year Property Plant Equipment							1 661	1 543	7 605	5 046	3 817
Net Current Assets Liabilities	12 988	2 484	-14	7 260	14 001	27 050	14 258	16 013	5 895	39 961	34 200
Number Shares Allotted		100	100	100	100	100
Other Creditors						26 576	15 174	16 257	12 606	620	750
Other Taxation Social Security Payable							3 441	8 966	3 632	6 442	3 690
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						16 205	16 205	16 205	28 237	28 237
Provisions						1 367	987	697	2 054	3 046	1 870
Provisions For Liabilities Balance Sheet Subtotal						1 367	987	697	2 054	3 046	1 870
Provisions For Liabilities Charges						1 367
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 800		15 696
Tangible Fixed Assets Cost Or Valuation	1 309	5 309	5 309	16 205	16 205
Tangible Fixed Assets Depreciation	576	1 330	2 255	4 088	7 038	9 251
Tangible Fixed Assets Depreciation Charged In Period		1 345	925	3 933	2 950	2 213
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		591		2 100
Tangible Fixed Assets Disposals		800		4 800
Total Additions Including From Business Combinations Property Plant Equipment									27 728
Total Assets Less Current Liabilities	13 721	6 463	3 040	19 377	23 168	34 004	19 551	19 763	26 975	55 995	46 417
Trade Creditors Trade Payables						1 052	12 074	18 777	9 787	13 194	15 373
Trade Debtors Trade Receivables						7 430	17 405	28 088	5 953	24 292	1 378
Bank Borrowings Overdrafts										44 000	44 000

Company staff

Lee Y.

Role: Director

Appointed: 16 September 2009

Latest update: 23 April 2024

People with significant control

Lee Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	30 September 2023
Confirmation statement last made up date	16 September 2022

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 October 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 30 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 June 2013

L York Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee Y.

People with significant control

Lee Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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L York Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee Y.

People with significant control

Lee Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013