Nrh Plumbing & Heating Limited in London, W1T 6AD

Description

Data updated on: 11-07-2023

Located at 37 Warren Street, London W1T 6AD Nrh Plumbing & Heating Limited was categorised as a Private Limited Company registered under the 05736842 Companies House Reg No. This firm was established on 2006-03-09. Nrh Plumbing & Heating Limited had been prospering on the British market for seventeen years.

This firm was managed by one managing director: Nigel H. who was guiding it from 2006-03-09 to the date it was dissolved on 2023-06-06.

Nigel H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 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	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 853	-15 525

Balance Sheet
Cash Bank On Hand							780	76	41	41	1	1
Current Assets	3 843	3 476	155	4 922	5 173	5 173	4 822	4 118	41
Debtors	3 829	504	40	4 042	4 042	4 042	4 042	4 042
Net Assets Liabilities							-21 157	-17 958	-24 196	-25 820	-26 939	-28 326
Property Plant Equipment							2 160	1 756	1 432	1 172	962	792
Cash Bank In Hand	14	2 972	115	880	1 131	1 131	780
Net Assets Liabilities Including Pension Asset Liability	-6 853	-15 525	-27 575	-21 900	-20 953	-20 953	-21 157
Tangible Fixed Assets	4 036	3 092	4 115	3 307	2 668	2 668	2 160

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-6 854	-15 526	-27 576	-21 901	-20 954	-20 954	-21 158
Shareholder Funds	-6 853	-15 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							15 737	16 141	16 465	16 725	16 935	17 105
Amounts Owed To Group Undertakings Participating Interests										7 729	8 954	11 014
Average Number Employees During Period							1	1	1	1	1	1
Bank Overdrafts									30	29	47	11
Creditors							28 139	23 832	25 670	27 033	27 902	29 119
Increase From Depreciation Charge For Year Property Plant Equipment								404	323	260	210	170
Net Current Assets Liabilities	-10 889	-18 617	-31 690	-25 207	-23 621	-23 621	-23 317	-19 714	-25 629	-26 992	-27 901	-29 118
Other Creditors							12 328	8 000	10 238	11 360	2 897	1 870
Property Plant Equipment Gross Cost							17 897	17 897	17 897	17 897	17 897	17 897
Trade Creditors Trade Payables							900	921
Trade Debtors Trade Receivables							4 042	4 042
Creditors Due Within One Year Total Current Liabilities	14 732	22 093
Fixed Assets	4 036	3 092
Tangible Fixed Assets Cost Or Valuation	15 848	15 848	17 897	17 897		17 897	17 897
Tangible Fixed Assets Depreciation	11 812	12 756	13 782	14 590		15 229	15 737
Tangible Fixed Assets Depreciation Charge For Period		944
Total Assets Less Current Liabilities	-6 853	-15 525
Capital Employed		-15 525	-27 575	-21 900	-20 953	-20 953	-21 157
Creditors Due Within One Year		22 093	31 845	30 129	28 794	28 794	28 139
Number Shares Allotted			1	1		1	1
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions			2 049
Tangible Fixed Assets Depreciation Charged In Period			1 026	808		639	508