Victoria Heating & Plumbing (london) Ltd in London, E18 1BD

Description

Data updated on: 01-11-2023

Victoria Heating & Plumbing (london) came into being in 2006 as a company enlisted under no 06035509, located at E18 1BD London at Essex House, 7-8 The Shrubberies. It has been in business for eighteen years and its current status is active. This business's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. The business most recent accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-21.

There seems to be a group of two directors leading the company at the moment, namely Suzanne D. and Francis D. who have been performing the directors assignments since 2006-12-21. In order to provide support to the directors, this particular company has been utilizing the skills of Suzanne D. as a secretary for the last eighteen years.

Executives who control the firm include: Suzanne D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Francis D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 045	5 673	314	1 897

Balance Sheet
Cash Bank In Hand	91	30 683	10 283	47 439
Cash Bank On Hand				47 439	27 446	9 424	9 944	34 361	92 826	66 103	34 247
Current Assets	48 350	44 399	32 268	50 721	43 033	38 629	34 820	53 666	105 915	88 541	42 916
Debtors	48 259	13 716	21 985	3 282	15 587	29 205	24 876	19 305	13 089	22 438	8 669
Net Assets Liabilities				236	1 267	328	69	22 402	40 318	52 834	18 071
Net Assets Liabilities Including Pension Asset Liability	6 045	5 673	314	1 897
Other Debtors					228	228	228	228
Property Plant Equipment				8 521	11 845	16 151	21 271	15 925	11 924	7 376
Tangible Fixed Assets	6 343	15 318	11 421	8 521

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 945	5 573	214	1 797
Shareholder Funds	6 045	5 673	314	1 897

Other Financial Data
Accrued Liabilities				6 632	5 754	6 143	9 227	6 144	5 674	6 831	6 618
Accumulated Depreciation Impairment Property Plant Equipment				23 084	17 249	22 718	19 023	24 369	28 370	24 183	2 304
Amounts Owed By Directors						11 662	11 937
Average Number Employees During Period					3	3	3	3	3	3	4
Bank Borrowings										5 000	2 015
Bank Borrowings Overdrafts										5 000	2 015
Corporation Tax Payable				19 317	15 772	11 997	11 687	14 228	12 933	12 242	8 775
Creditors				2 904	5 633	10 037	10 763	2 343	32 000	5 000	33 766
Creditors Due After One Year	2 888	9 875	6 389	2 904
Creditors Due Within One Year	45 760	44 169	36 986	54 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 910		10 842			6 662	10 691
Disposals Property Plant Equipment					12 056		14 215			8 735	15 640
Finance Lease Liabilities Present Value Total				2 904	5 633	10 037	10 763	2 343	2 343
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-14 215
Increase Decrease In Property Plant Equipment					8 735	9 775	15 640
Increase From Depreciation Charge For Year Property Plant Equipment					4 075	5 469	7 147	5 346	4 001	2 475	5 039
Loans From Directors				10 823	5 514
Net Current Assets Liabilities	2 590	230	-4 718	-3 720	-2 611	-2 704	-6 420	11 828	62 642	51 845	9 150
Number Shares Allotted		100	100	100
Other Creditors				4 714	494	6 292	3 552	3 836	32 000	2 674	6 020
Other Taxation Social Security Payable				9 470	13 093	11 530	7 650	9 210	12 384	9 679	9 371
Par Value Share		1	1	1
Prepayments Accrued Income										1 286	1 594
Property Plant Equipment Gross Cost				31 605	29 094	38 869	40 294	40 294	40 294	31 559	27 615
Provisions For Liabilities Balance Sheet Subtotal				1 661	2 334	3 082	4 019	3 008	2 248	1 387	1 387
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		20 342
Tangible Fixed Assets Cost Or Valuation	17 390	31 605	31 605
Tangible Fixed Assets Depreciation	11 047	16 287	20 184	23 084
Tangible Fixed Assets Depreciation Charged In Period		5 240	3 897	2 900
Tangible Fixed Assets Disposals		6 127
Total Additions Including From Business Combinations Property Plant Equipment					9 545	9 775	15 640				17 840
Total Assets Less Current Liabilities	8 933	15 548	6 703	4 801	9 234	13 447	14 851	27 753	74 566	59 221	24 342
Trade Debtors Trade Receivables				3 282	15 359	17 315	12 711	2 358	13 089	21 152	7 075
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-9 717

Company staff

Suzanne D.

Role: Director

Appointed: 21 December 2006

Latest update: 22 January 2024

Suzanne D.

Role: Secretary

Appointed: 21 December 2006

Latest update: 22 January 2024

Francis D.

Role: Director

Appointed: 21 December 2006

Latest update: 22 January 2024

People with significant control

Suzanne D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Francis D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

Victoria Heating & Plumbing (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne D.

Suzanne D.

Francis D.

People with significant control

Suzanne D.

Francis D.

Accounts Documents

Company filings

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