Property, Plant & Equipment
159,077 GBP2025-06-30
172,858 GBP2024-06-30
Fixed Assets - Investments
265,000 GBP2024-06-30
Fixed Assets
159,077 GBP2025-06-30
437,858 GBP2024-06-30
Total Inventories
108,000 GBP2025-06-30
55,173 GBP2024-06-30
Debtors
573,595 GBP2025-06-30
144,978 GBP2024-06-30
Cash at bank and in hand
195,853 GBP2025-06-30
107,695 GBP2024-06-30
Current Assets
877,448 GBP2025-06-30
307,846 GBP2024-06-30
Creditors
-494,091 GBP2025-06-30
-316,704 GBP2024-06-30
Net Current Assets/Liabilities
383,357 GBP2025-06-30
-8,858 GBP2024-06-30
Total Assets Less Current Liabilities
542,434 GBP2025-06-30
429,000 GBP2024-06-30
Creditors
Non-current
-1,147 GBP2025-06-30
-14,796 GBP2024-06-30
Net Assets/Liabilities
527,180 GBP2025-06-30
397,479 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
527,080 GBP2025-06-30
397,379 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
111,063 GBP2025-06-30
111,063 GBP2024-06-30
Furniture and fittings
107,198 GBP2025-06-30
102,417 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
303,091 GBP2025-06-30
298,310 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
84,830 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
73,711 GBP2025-06-30
64,373 GBP2024-06-30
Furniture and fittings
70,303 GBP2025-06-30
61,079 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,014 GBP2025-06-30
125,452 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,338 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
9,224 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,562 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
84,830 GBP2025-06-30
Motor vehicles
37,352 GBP2025-06-30
46,690 GBP2024-06-30
Furniture and fittings
36,895 GBP2025-06-30
41,338 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
265,000 GBP2025-06-30
265,000 GBP2024-06-30
Investments in Subsidiaries
265,000 GBP2024-06-30
Other types of inventories not specified separately
108,000 GBP2025-06-30
55,173 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
213,002 GBP2025-06-30
130,398 GBP2024-06-30
Other Debtors
Current
350,000 GBP2025-06-30
Amount of value-added tax that is recoverable
Current
10,593 GBP2025-06-30
14,580 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
14,585 GBP2025-06-30
14,585 GBP2024-06-30
Trade Creditors/Trade Payables
Current
309,347 GBP2025-06-30
184,895 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
23,751 GBP2025-06-30
29,193 GBP2024-06-30
Other Remaining Borrowings
Current
-8,290 GBP2024-06-30
Corporation Tax Payable
Current
16,276 GBP2025-06-30
Other Taxation & Social Security Payable
Current
2,013 GBP2025-06-30
1,045 GBP2024-06-30
Other Creditors
Current
148 GBP2025-06-30
Accrued Liabilities/Deferred Income
Current
51,914 GBP2025-06-30
1,970 GBP2024-06-30
Amounts owed to directors
Current
76,057 GBP2025-06-30
93,306 GBP2024-06-30
Creditors
Current
494,091 GBP2025-06-30
316,704 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,147 GBP2025-06-30
14,796 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
14,585 GBP2025-06-30
14,585 GBP2024-06-30
Between one and five year
1,147 GBP2025-06-30
14,796 GBP2024-06-30
Minimum gross finance lease payments owing
15,732 GBP2025-06-30
29,381 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
15,732 GBP2025-06-30
29,381 GBP2024-06-30
IGNITE PLUMBING AND HEATING SUPPLIES LIMITED
InfoRegistered number 09629381Unit G1, 10 & 11 Helmsmen House Chirton Middle Industrial Estate, Norham Road North, North Shields, Tyne & Wear NE29 8PZ
PRIVATE LIMITED COMPANY incorporated on 2015-06-09 (11 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-25
CIF 0IGNITE PLUMBING & HEATING SUPPLIES LIMITED
SRegistered number 09629381
Unit G1, 10 & 11 Helmsmen House, Chirton Middle Industrial Estate, North Shields, Tyne & Wear, England, NE29 8PZ
Limited Company in England & Wales, England
CIF 1