INITIAL PLUMBING AND HEATING LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.93×

عائد على الأصول (صافٍ) (2015)عائد على الأصول (صافٍ)

83.4‎%‎

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08986827

تأسست08/04/2014

الغرضأعمال السباكة والتدفئة وتركيب أجهزة التكييف والسباكة

العنوان5 Market Place, Wymondham, Norfolk, NR18 0AG

بيان التأكيدالاستحقاق التالي: 22/04/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل08/04/2014

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (27 الأحداث)

30/01/2026

الحسابات السنوية المودعة

Total exemption full accounts made up to 30 April 2025

عرض الملف في المستندات

01/08/2025

تحديث العنوان

5 Market Place, Nr18 0AG

08/04/2014

تعيين Stephen George Todd (شخص)

تم تعيينه كـ Director

متري	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£1,504	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£1,804	£1,854	£1,854	£1,832	£64,884	£50,417	£50,312	£14,333	£12,020	£11,564
Net Assets Liabilities	—	—	£1,854	£1,832	£64,884	£50,417	£50,312	£14,333	£12,020	£11,564
Equity	—	—	£1,854	£1,832	£64,884	£50,417	£50,312	£14,333	£12,020	£11,564
Current Assets	£22,452	£22,660	£22,660	£48,708	£104,385	£98,186	£75,136	£111,824	£107,356	£73,884
Net Current Assets Liabilities	£‎-4,434	£‎-1,636	£‎-1,636	£‎-932	£62,580	£48,331	£48,120	£62,845	£48,359	£38,968
Total Assets Less Current Liabilities	£3,363	£2,726	£2,726	£2,480	£65,425	£50,906	£50,826	£64,682	£49,369	£40,207
Cash Bank On Hand	—	—	£13,343	£8,897	£70,525	£66,209	£48,246	£41,173	£61,210	£43,760
Debtors	£13,757	—	£9,317	£39,811	£33,860	£31,977	£26,890	£70,651	£46,146	£30,124
Other Debtors	—	—	£261	£12,633	£5,373	£14,490	£11,294	£18,177	£10,017	£1,909
Creditors	—	—	£24,296	£49,640	£41,805	£49,855	£27,016	£48,979	£58,997	£34,916
Trade Creditors Trade Payables	—	—	£6,221	£34,416	£14,701	£36,423	£13,192	£43,680	£32,367	£12,317
Other Creditors	—	—	£2,359	£2,475	£3,378	£3,378	£5,119	£5,045	£3,621	£2,471
Number Shares Allotted	300	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	300	300	300	300	300	300	300	300
Par Value Share	£1	—	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	2	2	3	3	3	3	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£6,295	£7,666	£8,769	£3,839	£5,023	£6,058	£7,237	£16,837
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£433	£804	£833	£2,784	£315	£208	£1,408	£36,456
Amounts Owed To Related Parties	—	—	£6,363	£7,574	£929	£353	£1,574	£254	£339	£396
Called Up Share Capital	£300	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£8,695	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£26,886	£24,296	—	—	—	—	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	—	—	—	—	£1,215	£1,184	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£‎-6,145	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£‎-7,583	—	—	—	—
Fixed Assets	£7,797	£4,362	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1,383	£1,371	£1,103	£1,215	£1,184	£1,035	£1,179	£9,600
Net Assets Liabilities Including Pension Asset Liability	£1,804	£1,854	—	—	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	—	—	—	£5,000
Prepayments	—	—	—	—	—	—	—	£814	£1,048	£1,142
Profit Loss Account Reserve	£1,504	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£4,362	£3,412	£2,845	£2,575	£2,706	£1,837	£1,010	£1,239
Property Plant Equipment Gross Cost	—	—	£9,707	£10,511	£11,344	£6,545	£6,860	£7,068	£8,476	£44,932
Provisions For Liabilities Balance Sheet Subtotal	—	—	£872	£648	£541	£489	£514	£349	£192	£310
Provisions For Liabilities Charges	£1,559	£872	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£300	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1,804	£1,854	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£7,797	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£10,390	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10,390	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,593	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2,593	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£9,353	£5,175	£22,797	£9,701	£7,131	£11,494	£11,494	£9,732
Total Borrowings	—	—	—	—	—	—	£50,000	£50,000	£37,157	£28,333
Total Inventories	—	—	—	—	—	—	—	—	—	£5,000
Trade Debtors Trade Receivables	—	—	£9,056	£27,178	£28,487	£17,487	£15,596	£51,660	£35,081	£27,073

متري

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£1,504

—

إجمالي الأصول

£1,804

£1,854

£1,832

£64,884

£50,417

£50,312

£14,333

£12,020

£11,564

Net Assets Liabilities

—

£1,854

£1,832

£64,884

£50,417

£50,312

£14,333

£12,020

£11,564

Equity

—

£1,854

£1,832

£64,884

£50,417

£50,312

£14,333

£12,020

£11,564

Current Assets

£22,452

£22,660

£48,708

£104,385

£98,186

£75,136

£111,824

£107,356

£73,884

Net Current Assets Liabilities

£‎-4,434

£‎-1,636

£‎-932

£62,580

£48,331

£48,120

£62,845

£48,359

£38,968

Total Assets Less Current Liabilities

£3,363

£2,726

£2,480

£65,425

£50,906

£50,826

£64,682

£49,369

£40,207

Cash Bank On Hand

—

£13,343

£8,897

£70,525

£66,209

£48,246

£41,173

£61,210

£43,760

Debtors

£13,757

—

£9,317

£39,811

£33,860

£31,977

£26,890

£70,651

£46,146

£30,124

Other Debtors

—

£261

£12,633

£5,373

£14,490

£11,294

£18,177

£10,017

£1,909

Creditors

—

£24,296

£49,640

£41,805

£49,855

£27,016

£48,979

£58,997

£34,916

Trade Creditors Trade Payables

—

£6,221

£34,416

£14,701

£36,423

£13,192

£43,680

£32,367

£12,317

Other Creditors

—

£2,359

£2,475

£3,378

£5,119

£5,045

£3,621

£2,471

Number Shares Allotted

300

—

Number Shares Issued Fully Paid

—

300

Par Value Share

£1

—

£1

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£6,295

£7,666

£8,769

£3,839

£5,023

£6,058

£7,237

£16,837

Additions Other Than Through Business Combinations Property Plant Equipment

—

£433

£804

£833

£2,784

£315

£208

£1,408

£36,456

Amounts Owed To Related Parties

—

£6,363

£7,574

£929

£353

£1,574

£254

£339

£396

Called Up Share Capital

£300

—

Cash Bank In Hand

£8,695

—

Creditors Due Within One Year

£26,886

£24,296

—

Depreciation Expense Property Plant Equipment

—

£1,215

£1,184

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-6,145

—

Disposals Property Plant Equipment

—

£‎-7,583

—

Fixed Assets

£7,797

£4,362

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,383

£1,371

£1,103

£1,215

£1,184

£1,035

£1,179

£9,600

Net Assets Liabilities Including Pension Asset Liability

£1,804

£1,854

—

Other Inventories

—

£5,000

Prepayments

—

£814

£1,048

£1,142

Profit Loss Account Reserve

£1,504

—

Property Plant Equipment

—

£4,362

£3,412

£2,845

£2,575

£2,706

£1,837

£1,010

£1,239

Property Plant Equipment Gross Cost

—

£9,707

£10,511

£11,344

£6,545

£6,860

£7,068

£8,476

£44,932

Provisions For Liabilities Balance Sheet Subtotal

—

£872

£648

£541

£489

£514

£349

£192

£310

Provisions For Liabilities Charges

£1,559

£872

—

Share Capital Allotted Called Up Paid

£300

—

Shareholder Funds

£1,804

£1,854

—

Tangible Fixed Assets

£7,797

—

Tangible Fixed Assets Additions

£10,390

—

Tangible Fixed Assets Cost Or Valuation

£10,390

—

Tangible Fixed Assets Depreciation

£2,593

—

Tangible Fixed Assets Depreciation Charged In Period

£2,593

—

Taxation Social Security Payable

—

£9,353

£5,175

£22,797

£9,701

£7,131

£11,494

£9,732

Total Borrowings

—

£50,000

£37,157

£28,333

Total Inventories

—

£5,000

Trade Debtors Trade Receivables

—

£9,056

£27,178

£28,487

£17,487

£15,596

£51,660

£35,081

£27,073

الاسم	الحصة	التصويت	منذ

INITIAL PLUMBING AND HEATING LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (27 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تعيين Stephen George Todd (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Stephen George Todd (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة INITIAL PLUMBING AND HEATING LTD

Confirmation statement

Legacy

Total exemption full accounts made up to 30 April 2025

Change of registered office address

Confirmation statement

Total exemption full accounts made up to 30 April 2024

Annual Accounts

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 30 April 2023

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال