Underhill Plumbing started in year 2003 as Private Limited Company with registration number 04692176. The Underhill Plumbing company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Stockport at 5 Meadows Close. Postal code: SK7 4JX. Since Wed, 14th Jul 2021 Underhill Plumbing Ltd is no longer carrying the name Poynton Plumbing & Gas Services.
The firm has one director. Andrew C., appointed on 10 March 2003. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Janice K., who left the firm on 11 April 2005. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 5 Meadows Close |
| Office Address2 | Hazel Grove |
| Town | Stockport |
| Post code | SK7 4JX |
| Country of origin | United Kingdom |
| Registration Number | 04692176 |
| Date of Incorporation | Mon, 10th Mar 2003 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2003
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Andrew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Poynton Plumbing & Gas Services | July 14, 2021 |
| Bathroom Installations | April 20, 2009 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -19 118 | -15 396 | -11 741 | -10 711 | -8 564 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 27 156 | 12 145 | ||||||||
| Current Assets | 3 125 | 4 073 | 4 263 | 3 871 | 3 499 | 2 602 | 1 419 | 2 041 | 29 635 | 15 936 |
| Debtors | 2 325 | 1 991 | 1 457 | 1 286 | 1 198 | 82 | ||||
| Net Assets Liabilities | 8 561 | 5 021 | 785 | 699 | 7 796 | -53 | ||||
| Other Debtors | 1 198 | 82 | ||||||||
| Property Plant Equipment | 1 550 | 30 641 | ||||||||
| Total Inventories | 1 035 | 3 709 | ||||||||
| Cash Bank In Hand | 800 | 2 081 | 2 806 | 2 585 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 118 | -15 396 | -11 741 | -10 711 | -8 564 | |||||
| Tangible Fixed Assets | 4 784 | 2 006 | 2 649 | 2 349 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -19 119 | -15 397 | -11 742 | -10 712 | -8 565 | |||||
| Shareholder Funds | -19 118 | -15 396 | -11 741 | -10 711 | -8 564 | |||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 982 | 25 926 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 12 750 | 12 250 | ||||||||
| Corporation Tax Payable | 2 615 | -817 | ||||||||
| Creditors | 14 110 | 9 166 | 3 672 | 4 290 | 10 639 | 33 855 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 944 | |||||||||
| Net Current Assets Liabilities | -156 | 1 415 | 1 895 | 1 516 | -10 613 | 6 563 | 2 253 | 2 249 | 18 996 | 6 721 |
| Other Creditors | 10 576 | 21 605 | ||||||||
| Other Taxation Social Security Payable | 198 | 1 094 | ||||||||
| Property Plant Equipment Gross Cost | 23 532 | 56 567 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 272 | 257 | 82 | -246 | 3 560 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 035 | |||||||||
| Total Assets Less Current Liabilities | 4 628 | 3 421 | 4 544 | 3 865 | -8 564 | 4 764 | 703 | 699 | 20 546 | 37 362 |
| Fixed Assets | 4 784 | 2 006 | 2 649 | 2 349 | 2 049 | 1 800 | 1 550 | 1 550 | 1 550 | |
| Creditors Due After One Year | 23 746 | 18 817 | 16 285 | 14 576 | ||||||
| Creditors Due Within One Year | 3 281 | 2 658 | 2 368 | 16 931 | 14 112 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 032 | 22 032 | 23 532 | 23 532 | ||||||
| Tangible Fixed Assets Depreciation | 17 248 | 20 026 | 20 883 | 21 183 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 778 | 857 | 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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