Founded in 2013, Proven Plumbing, classified under reg no. 08776900 is an active company. Currently registered at 17 Appleton Court WF2 7AR, Wakefield the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Carl M., appointed on 15 November 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Appleton Court |
| Office Address2 | Calder Park |
| Town | Wakefield |
| Post code | WF2 7AR |
| Country of origin | United Kingdom |
| Registration Number | 08776900 |
| Date of Incorporation | Fri, 15th Nov 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 15 November 2013
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Carl M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -3 286 | -3 294 | 607 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 14 | |||||||
| Cash Bank On Hand | 129 | 826 | 15 | 432 | 2 182 | 5 568 | |||
| Current Assets | 14 | 1 445 | 3 755 | 6 842 | 3 786 | 4 785 | 5 335 | 9 751 | |
| Debtors | 1 445 | 3 626 | 6 016 | 3 771 | 4 353 | 3 153 | 4 183 | ||
| Net Assets Liabilities | 952 | 3 514 | 1 118 | 1 045 | |||||
| Other Debtors | 1 883 | 1 533 | 1 533 | 1 533 | |||||
| Property Plant Equipment | 157 | 118 | 236 | 139 | 5 742 | 2 284 | |||
| Tangible Fixed Assets | 157 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -3 287 | -3 295 | 606 | ||||||
| Shareholder Funds | -3 286 | -3 294 | 607 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 720 | 920 | 920 | 920 | 1 847 | 920 | 1 120 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 | 92 | 194 | 291 | 2 277 | 2 141 | 260 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 183 | ||||||||
| Corporation Tax Payable | 112 | 2 949 | 6 152 | 1 975 | 3 314 | 4 793 | 7 458 | ||
| Creditors | 995 | 3 869 | 7 074 | 2 973 | 5 922 | 6 067 | 10 157 | ||
| Creditors Due Within One Year | 3 386 | 3 308 | 995 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 102 | 97 | 1 986 | 763 | 562 | |||
| Net Current Assets Liabilities | -3 286 | -3 294 | 450 | -114 | -232 | 813 | -1 137 | -732 | -406 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 18 | 18 | 107 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 210 | 210 | 430 | 430 | 8 019 | 4 425 | 4 544 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 091 | 434 | 341 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 210 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 210 | ||||||||
| Tangible Fixed Assets Depreciation | 53 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 53 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 220 | 7 589 | 119 | ||||||
| Total Assets Less Current Liabilities | -3 286 | -3 294 | 607 | 4 | 4 | 952 | 4 605 | 1 552 | 1 386 |
| Trade Creditors Trade Payables | 2 | -1 | 694 | 1 | 1 | ||||
| Trade Debtors Trade Receivables | 1 445 | 1 400 | 1 298 | 1 888 | 2 820 | 1 620 | 2 650 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 091 | ||||||||
| Deferred Tax Liabilities | 1 091 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 899 | ||||||||
| Disposals Property Plant Equipment | 3 594 | ||||||||
| Provisions | 1 091 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-15 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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