Our Plumber & Heating Limited in Braintree, CM7 5LF

Description

Data updated on: 01-11-2023

Our Plumber & Heating Limited is a Private Limited Company, based in 216 Church Street, Braintree. The headquarters' zip code CM7 5LF. The company was created in 13th September 2010. Its registered no. is 07373229. 8 years ago the firm changed its business name from Mr Plumber & Heating to Our Plumber & Heating Limited. This enterprise's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. Its most recent annual accounts cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-08-30.

Presently, this particular business is controlled by a single managing director: Paul L., who was appointed in 2010. What is more, the director's assignments are aided with by a secretary - Emma L., who was appointed by the following business in September 2010.

Executives who control the firm include: Emma L. owns 1/2 or less of company shares. Paul L. owns 1/2 or less of company shares.

Previous company's names
Our Plumber & Heating Limited 2016-05-26
Mr Plumber & Heating Limited 2010-09-13

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 487	-9 790	-183	23	3	3

Balance Sheet
Cash Bank In Hand	4 204	1 508	2 489	2 121	1 547	5 276
Current Assets	9 323	12 083	14 976	12 416	15 389	18 979
Debtors	3 989	8 075	10 757	7 995	10 452	11 720
Net Assets Liabilities Including Pension Asset Liability	-8 487	-9 790	-183	23	3	3
Stocks Inventory	1 130	2 500	1 730	2 300	3 390	1 983
Tangible Fixed Assets	9 375	7 545	6 063	4 777	15 572	11 663

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-8 489	-9 792	-185	21	1	1
Shareholder Funds	-8 487	-9 790	-183	23	3	3

Other Financial Data
Creditors Due After One Year	8 709	6 400	3 865	1 199	10 640	7 440
Creditors Due Within One Year	18 476	21 772	16 360	15 192	17 348	20 985
Net Current Assets Liabilities	-9 153	-9 689	-1 384	-2 776	-1 959	-2 006
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		1 246	997	779	2 970	2 214
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		770	797	833	20 100
Tangible Fixed Assets Cost Or Valuation	12 500	13 270	14 067	14 900	24 500
Tangible Fixed Assets Depreciation	3 125	5 725	8 004	10 123	8 928	12 837
Tangible Fixed Assets Depreciation Charged In Period		2 600	2 279	2 119	5 983	3 909
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 178
Tangible Fixed Assets Disposals					10 500
Total Assets Less Current Liabilities	222	-2 144	4 679	2 001	13 613	9 657
Advances Credits Directors			4 181	556	1 634	8 594
Advances Credits Made In Period Directors			4 181	556	60 320
Advances Credits Repaid In Period Directors				4 181	59 242

Company staff

Emma L.

Role: Secretary

Appointed: 13 September 2010

Latest update: 19 April 2024

Paul L.

Role: Director

Appointed: 13 September 2010

Latest update: 19 April 2024

People with significant control

Emma L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 February 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 11 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 April 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Our Plumber & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma L.

Paul L.

People with significant control

Emma L.

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2016

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