North West Plumbing Solutions started in year 2014 as Private Limited Company with registration number 08975885. The North West Plumbing Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 75 Kenilworth Avenue. Postal code: M45 6TR.
The company has one director. Michael C., appointed on 3 April 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Kenilworth Avenue |
Office Address2 | Whitefield |
Town | Manchester |
Post code | M45 6TR |
Country of origin | United Kingdom |
Registration Number | 08975885 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Michael C. This PSC and has 75,01-100% shares.
Michael C.
Notified on | 3 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | -1 362 | -2 588 | ||
Balance Sheet | ||||
Cash Bank On Hand | 9 240 | 13 572 | 10 108 | |
Current Assets | 2 231 | 10 242 | 18 839 | 17 476 |
Net Assets Liabilities | -2 078 | -4 412 | ||
Property Plant Equipment | 1 890 | 1 471 | 1 124 | |
Total Inventories | 1 002 | 5 267 | 7 368 | |
Cash Bank In Hand | 527 | 9 240 | ||
Debtors | 851 | |||
Intangible Fixed Assets | 9 000 | 8 000 | ||
Stocks Inventory | 853 | 1 002 | ||
Tangible Fixed Assets | 2 440 | 1 890 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | -1 363 | -2 589 | ||
Shareholder Funds | -1 362 | -2 588 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 331 | 1 750 | 2 097 | |
Average Number Employees During Period | 2 | 2 | ||
Balances Amounts Owed To Related Parties | 8 685 | 7 957 | ||
Creditors | 22 720 | 29 388 | 29 012 | |
Fixed Assets | 11 440 | 9 890 | 8 471 | 7 124 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 419 | 347 | ||
Intangible Assets | 8 000 | 7 000 | 6 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -12 802 | -12 478 | -10 549 | -11 536 |
Property Plant Equipment Gross Cost | 3 221 | 3 221 | 3 221 | |
Total Assets Less Current Liabilities | -1 362 | -2 588 | -2 078 | -4 412 |
Creditors Due Within One Year | 15 033 | 22 720 | ||
Finance Lease Liabilities Present Value Total | 667 | |||
Intangible Fixed Assets Additions | 10 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||
Number Shares Allotted | 1 | 1 | ||
Other Creditors | 16 628 | 20 971 | ||
Other Taxation Social Security Payable | 2 374 | 8 274 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Additions | 3 221 | |||
Tangible Fixed Assets Cost Or Valuation | 3 221 | |||
Tangible Fixed Assets Depreciation | 781 | 1 331 | ||
Tangible Fixed Assets Depreciation Charged In Period | 781 | 550 | ||
Trade Creditors Trade Payables | 3 051 | 143 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (4 pages) |
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