Neil Nicholls Plumbing & Heating Limited in Bideford, EX39 1BB

Description

Data updated on: 01-11-2023

Neil Nicholls Plumbing & Heating Limited 's been on the British market for eleven years. Registered with number 08425252 in 2013, the company is based at Arden Highfield, Bideford EX39 1BB. The company's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. The latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-25.

Neil N. is the firm's solitary managing director, that was formally appointed on 1st March 2013.

Neil N. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-04-01	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 666	27 266	28 131		21 047

Balance Sheet
Current Assets	18 206	11 406	23 341	22 416	22 417	14 208	16 691	18 580	15 348	28 822	31 239
Net Assets Liabilities				19 904		10 194	6 646	12 758	12 011	28 625	14 113
Cash Bank In Hand	9 282
Debtors	6 924
Intangible Fixed Assets	22 400
Net Assets Liabilities Including Pension Asset Liability	35 666	27 266	28 132		21 047
Stocks Inventory	2 000
Tangible Fixed Assets	7 000
Trade Debtors	6 924

Capital & Reserves
Called Up Share Capital	43 750
Profit Loss Account Reserve	-8 084
Shareholder Funds	35 666	27 266	28 131		21 047

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				900		1 275		700
Average Number Employees During Period				1		1	1	1	1	1	1
Creditors				10 828		5 631	12 358	11 069	14 144	7 972	18 615
Fixed Assets	29 400	22 747	15 957	9 216	10 357	2 892	2 313	5 947	4 461	2 975	1 489
Net Current Assets Liabilities	6 266	4 518	12 174	11 588	10 689	8 577	4 333	7 511	7 550	25 650	12 624
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									6 346	4 800
Total Assets Less Current Liabilities	35 666	30 957	36 173	20 804	21 047	11 469	6 646	13 458	12 011	28 625	14 113
Accruals Deferred Income		1 574	4 952
Accruals Deferred Income Within One Year	5 185
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1		1
Creditors Due Within One Year	11 941	6 888	11 167		11 728
Intangible Fixed Assets Aggregate Amortisation Impairment	5 600
Intangible Fixed Assets Amortisation Charged In Period	5 600
Intangible Fixed Assets Cost Or Valuation	28 000
Number Shares Allotted	1
Par Value Share	43 750
Profit Loss For Period		-8 283	1 122
Provisions For Liabilities Charges			3 090
Share Capital Allotted Called Up Paid	43 750
Tangible Fixed Assets Additions	8 750
Tangible Fixed Assets Cost Or Valuation	8 750
Tangible Fixed Assets Depreciation	1 750
Tangible Fixed Assets Depreciation Charged In Period	1 750
Taxation Social Security Due Within One Year	327
Trade Creditors Within One Year	6 428

Company staff

Neil N.

Role: Director

Appointed: 01 March 2013

Latest update: 23 December 2023

People with significant control

Neil N.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	01 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 1 January 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-04-01
Date Approval Accounts	1 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Neil Nicholls Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil N.

People with significant control

Neil N.

Accounts Documents

Company filings

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