Founded in 2015, Shedfield Plumbers, classified under reg no. 09663121 is an active company. Currently registered at 10 Bettesworth Road PO1 5RG, Portsmouth the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30. Since 2015-07-23 Shedfield Plumbers Limited is no longer carrying the name Prestige Plumbers.
The company has 2 directors, namely Sharon H., Terry H.. Of them, Sharon H., Terry H. have been with the company the longest, being appointed on 30 June 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Bettesworth Road |
Town | Portsmouth |
Post code | PO1 5RG |
Country of origin | United Kingdom |
Registration Number | 09663121 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (288 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Sharon H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Terry H. This PSC owns 25-50% shares.
Sharon H.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Terry H.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Prestige Plumbers | July 23, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 808 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 313 | 9 003 | 3 505 | 8 517 | 29 532 | 42 932 | 20 587 | 19 311 |
Current Assets | 13 777 | 17 426 | 24 156 | 19 384 | 66 329 | 77 714 | 54 287 | 59 211 |
Debtors | 2 464 | 2 923 | 15 151 | 4 367 | 35 297 | 29 982 | 30 200 | 34 700 |
Net Assets Liabilities | 779 | 737 | 304 | 77 | 886 | |||
Other Debtors | 1 462 | 1 024 | 12 282 | 1 948 | 32 197 | 15 483 | 18 392 | 18 121 |
Property Plant Equipment | 1 350 | 1 177 | 630 | 376 | 432 | 422 | 174 | 558 |
Total Inventories | 7 000 | 5 500 | 5 500 | 6 500 | 1 500 | 4 800 | 3 500 | |
Cash Bank In Hand | 4 313 | |||||||
Intangible Fixed Assets | 11 025 | |||||||
Stocks Inventory | 7 000 | |||||||
Tangible Fixed Assets | 1 350 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 708 | |||||||
Shareholder Funds | 808 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 475 | 5 175 | 7 875 | 10 575 | 13 275 | 13 500 | 13 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 395 | 903 | 1 450 | 2 036 | 2 288 | 2 597 | 2 845 | 3 126 |
Additions Other Than Through Business Combinations Property Plant Equipment | 299 | 665 | ||||||
Average Number Employees During Period | 6 | 6 | 4 | 4 | 4 | 4 | 5 | |
Bank Borrowings Overdrafts | 3 252 | 6 809 | 788 | 30 000 | 23 815 | 17 955 | 11 946 | |
Corporation Tax Payable | 16 337 | 32 707 | 14 835 | 24 035 | ||||
Corporation Tax Recoverable | 7 315 | 7 315 | 7 315 | 7 315 | ||||
Creditors | 25 344 | 26 290 | 30 373 | 21 906 | 30 000 | 23 815 | 17 955 | 11 946 |
Dividends Paid On Shares | 225 | |||||||
Fixed Assets | 12 375 | 9 502 | 6 255 | 3 301 | 657 | 422 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 700 | 2 700 | 2 700 | 2 700 | 225 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 508 | 547 | 586 | 252 | 307 | 248 | 281 | |
Intangible Assets | 11 025 | 8 325 | 5 625 | 2 925 | 225 | |||
Intangible Assets Gross Cost | 13 500 | 13 500 | 13 500 | 13 500 | 13 500 | 13 500 | 13 500 | |
Net Current Assets Liabilities | -11 567 | -8 864 | -6 217 | -2 522 | 30 080 | 23 697 | 17 858 | 12 274 |
Other Creditors | 1 237 | 187 | 128 | 3 973 | 1 050 | 417 | 849 | 923 |
Other Taxation Social Security Payable | 16 059 | 16 014 | 18 005 | 13 853 | 32 754 | 10 865 | 7 733 | 10 961 |
Property Plant Equipment Gross Cost | 1 745 | 2 080 | 2 080 | 2 412 | 2 720 | 3 019 | 3 019 | 3 684 |
Total Assets Less Current Liabilities | 808 | 638 | 38 | 779 | 30 737 | 24 119 | 18 032 | 12 832 |
Trade Creditors Trade Payables | 8 048 | 6 837 | 5 431 | 3 292 | 751 | 4 312 | 5 700 | 4 086 |
Trade Debtors Trade Receivables | 1 002 | 1 899 | 2 869 | 2 419 | 3 100 | 7 184 | 4 493 | 9 264 |
Amount Specific Advance Or Credit Directors | 591 | 20 | 4 917 | 1 987 | 12 441 | |||
Amount Specific Advance Or Credit Made In Period Directors | 44 821 | 55 615 | 20 481 | 41 095 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 250 | 50 678 | 27 385 | 26 667 | ||||
Creditors Due Within One Year | 25 344 | |||||||
Intangible Fixed Assets Additions | 13 500 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 475 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 475 | |||||||
Intangible Fixed Assets Cost Or Valuation | 13 500 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 745 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 745 | |||||||
Tangible Fixed Assets Depreciation | 395 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 395 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 335 | 332 | 308 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 3rd, October 2023 |
accounts | Free Download (10 pages) |
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