Founded in 2016, Anytime Plumbing Services, classified under reg no. 10376316 is an active company. Currently registered at Bishopstone BN11 1RL, Worthing the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Gillian M., Simon M.. Of them, Gillian M., Simon M. have been with the company the longest, being appointed on 15 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bishopstone |
Office Address2 | 36 Crescent Road |
Town | Worthing |
Post code | BN11 1RL |
Country of origin | United Kingdom |
Registration Number | 10376316 |
Date of Incorporation | Thu, 15th Sep 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Gillian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon M.
Notified on | 15 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gillian M.
Notified on | 15 September 2016 |
Ceased on | 6 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 31 697 | 6 262 | 6 957 |
Current Assets | 33 548 | 6 610 | 7 135 |
Debtors | 1 601 | 98 | 178 |
Net Assets Liabilities | 18 451 | -5 247 | -5 417 |
Other Debtors | 574 | ||
Property Plant Equipment | 12 596 | 10 597 | 8 100 |
Total Inventories | 250 | 250 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 3 600 | 18 000 | 21 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 154 | 13 308 | 15 805 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 750 | ||
Average Number Employees During Period | 2 | 2 | |
Bank Borrowings Overdrafts | 15 667 | 15 039 | |
Corporation Tax Payable | 13 114 | ||
Creditors | 60 309 | 15 667 | 15 039 |
Fixed Assets | 44 996 | 28 597 | 22 500 |
Increase From Amortisation Charge For Year Intangible Assets | 3 600 | 3 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 154 | 2 497 | |
Intangible Assets | 32 400 | 18 000 | 14 400 |
Intangible Assets Gross Cost | 36 000 | 36 000 | |
Net Current Assets Liabilities | -26 761 | -16 750 | -11 662 |
Number Shares Issued Fully Paid | 100 | ||
Other Creditors | 44 778 | 9 896 | 5 350 |
Other Taxation Social Security Payable | 1 448 | 7 525 | 7 147 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 16 750 | 23 905 | |
Provisions For Liabilities Balance Sheet Subtotal | -216 | 1 427 | 1 216 |
Total Assets Less Current Liabilities | 18 235 | 11 847 | 10 838 |
Trade Creditors Trade Payables | 969 | 1 939 | 1 800 |
Trade Debtors Trade Receivables | 1 027 | 98 | 178 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th September 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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