Plumbing And Heating Company (norwich) Limited in Sprowston, NR6 7JG

Description

Data updated on: 01-11-2023

Located in Oak Lodge, Sprowston NR6 7JG Plumbing And Heating Company (norwich) Limited is classified as a Private Limited Company issued a 01160523 Companies House Reg No. It's been launched 50 years ago. The firm's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. Its latest financial reports were submitted for the period up to 2022-05-31 and the most current confirmation statement was released on 2022-11-27.

Plumbing And Heating Co (norwich) Ltd is a small-sized vehicle operator with the licence number OF1142417. The firm has one transport operating centre in the country. In their subsidiary in Norwich on North Walsham Road, 8 machines and 1 trailer are available.

From the data we have, the limited company was created in Monday 18th February 1974 and has been supervised by five directors, out of whom three (Ray W., Lee G. and Stephen W.) are still participating in the company's duties. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Gillian G. as a secretary since the appointment on Wednesday 27th November 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	568 274	543 935	564 490	400 176	385 549	495 841

Balance Sheet
Cash Bank On Hand										28 939	38 635	127 315	177 877
Current Assets	362 464	352 027	436 296	222 708	346 804	523 599	387 760	361 983	393 631	286 583	450 824	324 854	525 030
Debtors	346 924	314 090	414 653	214 040	328 777	485 790	339 244	313 583	365 994	217 003	369 855	99 127	260 303
Net Assets Liabilities						438 668	455 462	380 567	387 964	419 370	482 744	432 263	576 430
Property Plant Equipment						258 564	254 694	206 282	212 855	206 260	263 582	223 156	322 693
Total Inventories						37 809	48 516	48 400	27 637	40 641	42 334	98 278	86 850
Cash Bank In Hand	3 877	16 112
Other Debtors							71 700
Stocks Inventory	11 663	21 825	21 643	8 668	18 027	37 809
Tangible Fixed Assets	236 590	229 716	208 863	184 576	183 500	258 564

Capital & Reserves
Called Up Share Capital	46 000	46 000	46 000	46 000	46 000	46 000
Profit Loss Account Reserve	522 274	497 935	518 490	354 176	339 549	410 608
Shareholder Funds	568 274	543 935	564 490	400 176	385 549	495 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 286 145	1 367 000	1 394 699	1 369 544	1 459 863	1 600 780	1 751 785	1 848 916
Additions Other Than Through Business Combinations Property Plant Equipment											216 659	110 579
Amounts Owed To Related Parties											89 648	132 471	141 164
Average Number Employees During Period							11	11	9	9	12	12	12
Creditors						451 322	297 889	307 654	344 559	200 675	346 711	238 278	374 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 863	72 251	121 707	20 343	-12 419
Disposals Property Plant Equipment							28 870	72 258	127 323	20 346	-18 420
Finance Lease Liabilities Present Value Total													4 027
Fixed Assets	362 357	355 483	334 630	310 343	309 267	423 564	419 694	371 282	377 855	371 260	428 582	388 156	487 693
Increase From Depreciation Charge For Year Property Plant Equipment							97 718	99 950	96 552	110 662	153 336	151 005	97 131
Investment Property						165 000	165 000	165 000	165 000	165 000	165 000	165 000	165 000
Investment Property Fair Value Model						165 000	165 000	165 000	165 000	165 000	165 000	165 000
Net Current Assets Liabilities	205 917	188 452	229 860	89 833	76 282	72 277	89 871	54 329	49 072	85 908	104 113	86 443	150 049
Net Deferred Tax Liability Asset												42 335	61 312
Other Creditors							101 813	84 744	60 054	29 934	38 679	1 339	2 154
Other Inventories										40 641	42 334	98 278	86 850
Prepayments											43 122	1
Property Plant Equipment Gross Cost						1 544 709	1 621 694	1 600 981	1 582 399	1 666 123	1 864 362	1 974 941	2 171 609
Provisions For Liabilities Balance Sheet Subtotal						57 173	54 103	45 044	38 963	37 798	49 951	42 335	61 312
Taxation Social Security Payable										21 212	31 411	11 805	43 141
Total Additions Including From Business Combinations Property Plant Equipment							105 855	51 545	108 741	104 070			196 668
Total Assets Less Current Liabilities	568 274	543 935	564 490	400 176	385 549	495 841	509 565	425 611	426 927	457 168	532 695	474 598	637 742
Trade Creditors Trade Payables							149 528	165 831	161 536	132 085	186 973	91 017	184 495
Trade Debtors Trade Receivables							267 544	313 583	365 994	217 003	326 733	99 316
Unpaid Contributions To Pension Schemes											1 427	1 283
Useful Life Property Plant Equipment Years													5
Work In Progress											42 334	98 278
Bank Borrowings Overdrafts							15 092	25 998	69 059
Bank Overdrafts						112 501	15 092	25 998	69 059
Creditors Due Within One Year	156 547	163 575	206 436	132 875	270 522	451 322
Number Shares Allotted		46 000	46 000	46 000	46 000	46 000
Other Taxation Social Security Payable							31 456	31 081	53 910	38 656
Par Value Share		1	1	1	1	1
Revaluation Reserve						39 233
Secured Debts				2 741	69 478	112 501
Share Capital Allotted Called Up Paid	46 000	46 000	46 000	46 000	46 000	46 000
Tangible Fixed Assets Additions		109 106	81 757	106 724	84 336	170 696
Tangible Fixed Assets Cost Or Valuation	1 358 259	1 451 615	1 486 338	1 385 257	1 413 403	1 544 709
Tangible Fixed Assets Depreciation	1 121 669	1 221 899	1 277 475	1 200 681	1 229 903	1 286 145
Tangible Fixed Assets Depreciation Charged In Period		115 979	99 996	80 937	72 617	91 430
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 749	44 420	157 731	43 395	35 188
Tangible Fixed Assets Disposals		15 750	47 034	207 805	56 190	39 390
Tangible Fixed Assets Increase Decrease From Revaluations						39 233

Company staff

Ray W.

Role: Director

Appointed: 01 November 2020

Latest update: 12 February 2024

Lee G.

Role: Director

Appointed: 01 October 2003

Latest update: 12 February 2024

Gillian G.

Role: Secretary

Appointed: 27 November 1991

Latest update: 12 February 2024

Stephen W.

Role: Director

Appointed: 27 November 1991

Latest update: 12 February 2024

People with significant control

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

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 15th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15th February 2016
Annual Accounts 17th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 February 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014

Plumbing And Heating Company (norwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ray W.

Lee G.

Gillian G.

Stephen W.

Russell H.

Reginald W.

People with significant control

Stephen W.

Accounts Documents

Company Vehicle Operator Data

Oak Lodge

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Plumbing And Heating Company (norwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ray W.

Lee G.

Gillian G.

Stephen W.

Russell H.

Reginald W.

People with significant control

Stephen W.

Accounts Documents

Company Vehicle Operator Data

Oak Lodge

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016