Yarmouth Commercial Heating, Plumbing & Controls Ltd in Norwich, NR13 3TU

Description

Data updated on: 01-11-2023

Registered with number 08917595 10 years ago, Yarmouth Commercial Heating, Plumbing & Controls Ltd was set up as a Private Limited Company. The firm's latest office address is 11 Church View Close, Reedham Norwich. The enterprise's declared SIC number is 71200 meaning Technical testing and analysis. 2023-02-28 is the last time company accounts were reported.

The knowledge we have that details the company's members indicates a leadership of three directors: Kevin B., Gavin F. and Mandy B. who became the part of the company on 2014-02-28.

Kevin B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2	-2 586

Balance Sheet
Cash Bank On Hand		224	14 035	5 297	4 419	2 017	1 164	2	2
Current Assets	2	689	15 706	7 101	5 028	2 728	1 689	367	2
Debtors		465	1 671	1 804	609	711	525	365
Other Debtors		465		133	158		33	23
Cash Bank In Hand	2	224
Net Assets Liabilities Including Pension Asset Liability	2	-2 586

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		-2 588
Shareholder Funds	2	-2 586

Other Financial Data
Average Number Employees During Period			3	3	3
Creditors		3 275	10 035	4 609	3 579	3 510	3 286	2 377	2 012
Net Current Assets Liabilities	2	-2 586	5 671	2 492	1 449	-782	-1 597	-2 010	-2 010
Other Creditors		3 275	3 476	3 475	3 474	3 474	3 275	2 325	2 012
Other Taxation Social Security Payable			1 535	1	1	36
Total Assets Less Current Liabilities	2	-2 586	5 671	2 492	1 449	-782	-1 597	-2 010	-2 010
Trade Creditors Trade Payables			5 024	1 133	104		11
Trade Debtors Trade Receivables			1 671	1 671	451	711	492	342
Bank Borrowings Overdrafts								52
Creditors Due Within One Year		3 275
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

Kevin B.

Role: Director

Appointed: 28 February 2014

Latest update: 15 January 2024

Gavin F.

Role: Director

Appointed: 28 February 2014

Latest update: 15 January 2024

Mandy B.

Role: Director

Appointed: 28 February 2014

Latest update: 15 January 2024

People with significant control

Kevin B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-02-28
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Yarmouth Commercial Heating, Plumbing & Controls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Gavin F.

Mandy B.

People with significant control

Kevin B.

Accounts Documents

Company filings

Filing category

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