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C L Bathrooms Plumbing & Tiling Limited WIGAN

C L Bathrooms Plumbing & Tiling started in year 2015 as Private Limited Company with registration number 09487850. The C L Bathrooms Plumbing & Tiling company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wigan at 37 Hodges Street. Postal code: WN6 7JD.

The firm has one director. Christopher L., appointed on 13 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

C L Bathrooms Plumbing & Tiling Limited Address / Contact

Office Address 37 Hodges Street
Town Wigan
Post code WN6 7JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09487850
Date of Incorporation Fri, 13th Mar 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Christopher L.

Position: Director

Appointed: 13 March 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Christopher L. This PSC and has 75,01-100% shares.

Christopher L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 074       
Balance Sheet
Cash Bank In Hand11 784       
Cash Bank On Hand11 78425 20612 0385 6738 55824 79530 15326 888
Current Assets12 26530 81013 3979 71415 56925 01630 90933 066
Debtors4815 6041 3594 0417 0112217566 178
Net Assets Liabilities1 0748 5061 155-1294 65613 59518 63123 955
Net Assets Liabilities Including Pension Asset Liability1 074       
Other Debtors4814041 3597154322217566 178
Property Plant Equipment13 18010 6337 9125 8094 6103 4213 2832 549
Tangible Fixed Assets13 180       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve1 073       
Shareholder Funds1 074       
Other
Amount Specific Advance Or Credit Directors       5 004
Amount Specific Advance Or Credit Made In Period Directors       5 004
Accumulated Depreciation Impairment Property Plant Equipment4 3947 93910 66012 76314 55015 73916 66817 402
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -510-623-399-228   
Administrative Expenses28 454       
Average Number Employees During Period 2211111
Bank Borrowings Overdrafts 4 796685685    
Corporation Tax Due Within One Year1 107       
Cost Sales36 894       
Creditors7 9394 79668514 54814 64714 19214 93711 176
Creditors Due After One Year7 939       
Creditors Due Within One Year13 796       
Deferred Tax Liability2 636       
Depreciation Tangible Fixed Assets Expense4 394       
Finance Lease Liabilities Present Value Total7 939       
Gain Loss From Disposal Fixed Assets400       
Gross Profit Loss47 298       
Increase From Depreciation Charge For Year Property Plant Equipment 3 5452 7212 1031 7871 189929734
Interest Payable Similar Charges48       
Net Current Assets Liabilities-1 5314 795-4 569-4 83492210 82415 97221 890
Number Shares Allotted1       
Number Shares Issued Fully Paid 1111   
Obligations Under Finance Lease Hire Purchase Contracts After One Year7 939       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year4 141       
Operating Profit Loss18 844       
Other Creditors7 36911 3305 1238 1808 3444 9634 3461 250
Other Interest Receivable Similar Income20       
Other Taxation Social Security Payable1 1487 1226 1233 6095 0046 2176 8375 166
Other Taxation Social Security Within One Year41       
Par Value Share11111   
Profit Loss For Period15 073       
Profit Loss On Ordinary Activities Before Tax18 816       
Property Plant Equipment Gross Cost17 57418 57218 57218 57219 16019 16019 951 
Provisions2 6362 1261 5031 104876   
Provisions For Liabilities Balance Sheet Subtotal2 6362 1261 5031 104876650624484
Provisions For Liabilities Charges2 636       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions18 574       
Tangible Fixed Assets Cost Or Valuation17 574       
Tangible Fixed Assets Depreciation4 394       
Tangible Fixed Assets Depreciation Charged In Period4 394       
Tangible Fixed Assets Disposals1 000       
Tax On Profit Or Loss On Ordinary Activities3 743       
Total Additions Including From Business Combinations Property Plant Equipment 998  588 791 
Total Assets Less Current Liabilities11 64915 4283 3439755 53214 24519 25524 439
Total Dividend Payment14 000       
Trade Creditors Trade Payables1 1383 4522 6092 0741 2993 0123 7544 760
Trade Creditors Within One Year1 138       
Trade Debtors Trade Receivables 5 200 3 3266 579   
Turnover Gross Operating Revenue84 192       
U K Current Corporation Tax1 107       
U K Deferred Tax2 636       
Director Remuneration10 200       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 31st March 2023
filed on: 6th, June 2023 		Free Download (9 pages)

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