North Norfolk Plumbing And Heating Limited in Norwich, NR11 8RU

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www.northnorfolkplumbingandheating.co.uk

Description

Data updated on: 01-11-2023

This particular business is located in Norwich under the following Company Registration No.: 06542439. This firm was started in 2008. The main office of this company is situated at Church Barn Sustead. The postal code for this location is NR11 8RU. This business's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. North Norfolk Plumbing And Heating Ltd released its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-03-25.

At the moment, the company is managed by just one director: Adrian S., who was designated to this position in 2008. To provide support to the directors, the company has been utilizing the skills of Sally S. as a secretary for the last sixteen years.

Adrian S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 104	29 237	41 733	37 741	36 955	13 538

Balance Sheet
Current Assets	32 431	63 706	60 853	63 240	73 588	71 011	47 847
Net Assets Liabilities						13 538	31 058
Cash Bank In Hand	17 988	14 688	34 245	26 805	38 311	33 063
Debtors	12 443	47 018	7 995	26 435	27 277	29 948
Intangible Fixed Assets	50 000	50 000	45 000	40 000	35 000	30 000
Net Assets Liabilities Including Pension Asset Liability	3 104	29 237	41 733	37 741	36 955	13 538
Stocks Inventory	2 000	2 000	18 613	10 000	8 000	8 000
Tangible Fixed Assets	3 171	2 379	13 123	12 316	9 853	7 824

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 102	29 235	41 731	37 739	36 953	13 536
Shareholder Funds	3 104	29 237	41 733	37 741	36 955	13 538

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 230	1 230
Creditors						15 337	20 368
Fixed Assets	53 171	52 379	58 123	52 316	44 853	37 824	31 259
Net Current Assets Liabilities	12 924	25 041	27 361	48 426	59 692	54 444	27 479
Total Assets Less Current Liabilities	66 095	77 420	85 484	100 742	104 545	92 268	58 738
Creditors Due After One Year Total Noncurrent Liabilities	62 991	47 583
Creditors Due Within One Year Total Current Liabilities	19 507	39 265
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	6 830	6 830	21 430	24 313	24 313	24 313
Tangible Fixed Assets Depreciation	3 659	4 451	8 307	11 997	14 460	16 489
Tangible Fixed Assets Depreciation Charge For Period		792
Creditors Due After One Year		48 183	43 751	63 001	67 590	78 730
Creditors Due Within One Year		38 665	33 492	14 814	13 896	16 567
Intangible Fixed Assets Aggregate Amortisation Impairment			5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period			5 000	5 000	5 000	5 000
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions			15 517	2 883
Tangible Fixed Assets Depreciation Charged In Period			3 856	3 690	2 463	2 029
Tangible Fixed Assets Disposals			917

Company staff

Sally S.

Role: Secretary

Appointed: 25 March 2008

Latest update: 22 April 2024

Adrian S.

Role: Director

Appointed: 25 March 2008

Latest update: 22 April 2024

People with significant control

Adrian S.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

North Norfolk Plumbing And Heating Limited

General information

Name:

Office Address:

Contact information

Website

www.northnorfolkplumbingandheating.co.uk

Description

Financial data based on annual reports

Company staff

Sally S.

Adrian S.

People with significant control

Adrian S.

Accounts Documents

Company filings

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