Registered with number 06923926 15 years ago, Nick & Sam Plumbing & Heating Limited is categorised as a Private Limited Company. Its latest registration address is 9th Floor, 7 Park Row Leeds. This firm's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. Its most recent accounts were submitted for the period up to 2017-03-31 and the most recent confirmation statement was released on 2017-06-04.
Nick & Sam Plumbing & Heating Limited
General information
Name:
Nick & Sam Plumbing & Heating Ltd
Office Address:
9th Floor 7 Park Row LS1 5HD Leeds
Number: 06923926
Incorporation date: 2009-06-04
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 |
| Currency | ||
| Net Worth | 7 258 | 8 072 |
| Balance Sheet | ||
| Cash Bank In Hand | 300 | |
| Current Assets | 21 352 | 45 841 |
| Debtors | 21 352 | 45 541 |
| Net Assets Liabilities Including Pension Asset Liability | 7 258 | 8 072 |
| Tangible Fixed Assets | 29 504 | 17 211 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 7 158 | 7 972 |
| Shareholder Funds | 7 258 | 8 072 |
| Other Financial Data | ||
| Creditors Due After One Year | 13 273 | 615 |
| Creditors Due Within One Year | 30 325 | 54 365 |
| Fixed Assets | 29 504 | 17 211 |
| Net Current Assets Liabilities | -8 973 | -8 524 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 39 340 | 30 600 |
| Tangible Fixed Assets Depreciation | 9 836 | 13 389 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 738 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 185 | |
| Tangible Fixed Assets Disposals | 8 740 | |
| Total Assets Less Current Liabilities | 20 531 | 8 687 |
Company staff
Nicholas M.
Role: Secretary
Appointed: 04 June 2009
Latest update: 30 April 2023
Nicholas M.
Role: Director
Appointed: 04 June 2009
Latest update: 30 April 2023
Samuel M.
Role: Director
Appointed: 04 June 2009
Latest update: 30 April 2023
People with significant control
Nicholas M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Samuel M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 18 June 2018 |
| Confirmation statement last made up date | 04 June 2017 |
| Annual Accounts 1 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 1 September 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 36 Park Row Leeds LS1 5JL to 9th Floor 7 Park Row Leeds LS1 5HD on November 26, 2021 (AD01)
filed on: 26th, November 2021
filed on: 26th, November 2021
address
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