Noble Heating & Plumbing Limited in Bishop's Stortford, CM22 6QJ

Description

Data updated on: 01-11-2023

Noble Heating & Plumbing Limited with the registration number 05163317 has been a part of the business world for twenty years. This Private Limited Company can be contacted at The Chestnuts Brewers End, Takeley in Bishop's Stortford and their zip code is CM22 6QJ. The firm's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Noble Heating & Plumbing Ltd released its latest accounts for the period that ended on 2022-06-30. The firm's latest confirmation statement was released on 2023-06-21.

For this particular limited company, the full scope of director's responsibilities have so far been met by Mark N. who was designated to this position on 2004-06-25.

Mark N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-137	-119	44	3 756	1 980	222

Balance Sheet
Cash Bank On Hand									11 792
Current Assets	9 666	15 630	7 566	28 250	26 198	22 469	29 757	23 099	40 286	42 374	33 429	29 509
Debtors	8 091	15 155	3 518	25 697	20 976			16 049	22 144	36 024	27 079	23 159
Net Assets Liabilities						222	2 967	815	1 331	1 110	1 184	1 594
Property Plant Equipment								14 017	10 513	7 884	6 549	4 911
Total Inventories								7 050	6 350	6 350	6 350	6 350
Other Debtors									20 044	36 024	27 079	19 777
Net Assets Liabilities Including Pension Asset Liability	-137	-119	44	3 757	1 980	222
Cash Bank In Hand			1 260		4 572
Stocks Inventory	1 575	475	2 788	2 553	650
Tangible Fixed Assets	9 661	7 295	5 704	4 278	3 209

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 137	-1 119	-956	2 757	980
Shareholder Funds	-137	-119	44	3 756	1 980	222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								14 401	17 905	20 534	22 596	24 234
Average Number Employees During Period								1	2	1	1	2
Creditors						21 708	29 177	23 661	21 750	17 265	13 016	8 660
Fixed Assets	9 661	7 295	5 704	4 278	3 209	2 406	18 039	14 017	10 513
Increase From Depreciation Charge For Year Property Plant Equipment									3 504	2 629	2 062	1 638
Net Current Assets Liabilities	-2 578	-7 414	-5 660	-521	2 016	761	580	562	12 568	11 989	8 895	6 276
Property Plant Equipment Gross Cost								28 418	28 418	28 418	29 145
Total Assets Less Current Liabilities	7 083	2 881	44	3 757	1 980	3 167	18 619	13 455	23 081	19 873	15 444	11 187
Amount Specific Advance Or Credit Directors		3 480	2 618	8 360	4 463			9 665	17 476	25 005	20 403	14 620
Amount Specific Advance Or Credit Made In Period Directors									7 811	29 418	26 371	38 477
Amount Specific Advance Or Credit Repaid In Period Directors										21 889	30 973	44 260
Bank Borrowings Overdrafts									21 750	17 265	13 016	8 660
Other Creditors									14 206	1 794	2 926	4 771
Other Taxation Social Security Payable									2 230	13 161	12 792	7 272
Provisions For Liabilities Balance Sheet Subtotal										1 498	1 244	933
Trade Creditors Trade Payables									11 282	8 727	2 493	4 351
Trade Debtors Trade Receivables									2 100			3 382
Total Additions Including From Business Combinations Property Plant Equipment											727
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 945	3 920	4 105
Administrative Expenses	29 397	27 669
Cost Sales	24 425	37 176
Creditors Due After One Year	7 220	3 000
Creditors Due Within One Year	12 244	23 044	13 226	28 771	24 182	21 708
Gross Profit Loss	30 431	34 614
Interest Payable Similar Charges	946	913
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	1 034	6 945
Par Value Share	1	1	1	1	1
Profit Loss For Period	-338	4 338
Profit Loss On Ordinary Activities Before Tax	88	6 032
Accruals Deferred Income					3 245	2 945
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		67	310
Tangible Fixed Assets Cost Or Valuation	23 734	23 801	24 111	24 111	24 111
Tangible Fixed Assets Depreciation	14 073	16 506	18 407	19 833	20 902
Tangible Fixed Assets Depreciation Charged In Period		2 433	1 901	1 426	1 069
Tax On Profit Or Loss On Ordinary Activities	426	1 694
Turnover Gross Operating Revenue	54 856	71 790

Company staff

Mark N.

Role: Director

Appointed: 25 June 2004

Latest update: 30 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 25 June 2004

Resigned: 25 June 2004

Latest update: 30 March 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 25 June 2004

Resigned: 25 June 2004

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 30 March 2024

Hayley N.

Role: Secretary

Appointed: 25 June 2004

Resigned: 01 October 2008

Latest update: 30 March 2024

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 March 2014
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 November 2016
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Noble Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Theydon Nominees Limited

Theydon Secretaries Limited

Hayley N.

People with significant control

Mark N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode