R&P Davies Plumbing Limited in Earls Colne COLCHESTER

R&P Davies Plumbing Limited COLCHESTER

R&P Davies Plumbing started in year 2013 as Private Limited Company with registration number 08400307. The R&P Davies Plumbing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Colchester at Trelawney House Park Lane. Postal code: CO6 2RH.

Currently there are 2 directors in the the company, namely Lois D. and Paul D.. In addition one secretary - Lois D. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

R&P Davies Plumbing Limited Address / Contact

Office Address	Trelawney House Park Lane
Office Address2	Earls Colne
Town	Colchester
Post code	CO6 2RH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08400307
Date of Incorporation	Wed, 13th Feb 2013
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated	Mon, 13th Feb 2023

Company staff

Lois D.

Position: Director

Appointed: 19 January 2022

Lois D.

Position: Secretary

Appointed: 13 February 2013

Paul D.

Position: Director

Appointed: 13 February 2013

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Paul D. The abovementioned PSC and has 75,01-100% shares.

Paul D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2023-03-31
Net Worth	4 433	4 817	2 016	3 228

Balance Sheet
Current Assets	86 998	81 885	91 240	80 275	59 924	104 434	111 363	258 921	225 763	202 533
Net Assets Liabilities					3 826	32 780	63 524	136 645	158 946	150 933
Cash Bank In Hand	47 448	35 453	32 322
Debtors	16 550	12 432	30 418
Net Assets Liabilities Including Pension Asset Liability	4 433	4 817	2 016	3 228
Stocks Inventory	23 000	34 000	28 500
Tangible Fixed Assets	27 313	17 959	22 861

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 333	4 717	1 916
Shareholder Funds	4 433	4 817	2 016	3 228

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 245	3 276	4 126	6 139	3 926	2 013
Average Number Employees During Period						6	7	6	6	5
Creditors					65 208	84 462	51 308	117 858	83 462	73 358
Fixed Assets	27 313	17 959	22 861	12 625	20 528	31 657	18 198	7 867	32 282	29 407
Net Current Assets Liabilities	-18 695	-11 349	-6 953	3 643	3 187	24 441	61 700	142 538	149 146	134 332
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 349	1 479	3 103	2 398	2 097	4 469	1 645	1 475	6 845	5 157
Total Assets Less Current Liabilities	8 618	6 610	15 908	16 268	17 341	56 098	79 898	150 405	181 428	163 739
Accruals Deferred Income	4 185	1 793	3 656	6 037
Creditors Due After One Year			10 236	7 003
Creditors Due Within One Year	107 042	94 713	111 532	79 030
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	36 417		16 160
Tangible Fixed Assets Cost Or Valuation	36 417	36 417	46 377
Tangible Fixed Assets Depreciation	9 104	18 458	23 516
Tangible Fixed Assets Depreciation Charged In Period	9 104	9 354	8 158
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 100
Tangible Fixed Assets Disposals			6 200

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Tuesday 13th February 2024 filed on: 13th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Tuesday 13th February 2024 filed on: 13th, February 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Monday 13th February 2023 filed on: 10th, March 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 31st, December 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Sunday 13th February 2022 filed on: 21st, March 2022	confirmation statement	Free Download (3 pages)
SH08	Change of share class name or designation filed on: 10th, February 2022	capital	Free Download (3 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 10th, February 2022	resolution	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Wednesday 31st March 2021 filed on: 26th, January 2022	accounts	Free Download (3 pages)
AP01	New director appointment on Wednesday 19th January 2022. filed on: 25th, January 2022	officers	Free Download (2 pages)
MR01	Registration of charge 084003070002, created on Saturday 4th September 2021 filed on: 13th, September 2021	mortgage	Free Download (30 pages)
MR01	Registration of charge 084003070001, created on Friday 3rd September 2021 filed on: 6th, September 2021	mortgage	Free Download (40 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st March 2020 filed on: 17th, March 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Saturday 13th February 2021 filed on: 4th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates Thursday 13th February 2020 filed on: 9th, April 2020	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st March 2019 filed on: 31st, December 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Wednesday 13th February 2019 filed on: 9th, April 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st March 2018 filed on: 31st, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Tuesday 13th February 2018 filed on: 31st, March 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 19th, December 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates Monday 13th February 2017 filed on: 3rd, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 27th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 13th February 2016 filed on: 19th, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 24th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 13th February 2015 filed on: 13th, February 2015	annual return
SH01	100.00 GBP is the capital in company's statement on Friday 13th February 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 13th, November 2014	accounts	Free Download (4 pages)
CH03	On Saturday 30th November 2013 secretary's details were changed filed on: 14th, February 2014	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Thursday 13th February 2014 filed on: 14th, February 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 14th February 2014	capital
CH01	On Saturday 30th November 2013 director's details were changed filed on: 14th, February 2014	officers	Free Download (2 pages)
AD01	Change of registered office on Thursday 14th February 2013 from 54 Park Lane Earls Colne Colchester CO6 2RH England filed on: 14th, February 2013	address	Free Download (1 page)
NEWINC	Company registration filed on: 13th, February 2013	incorporation	Free Download (25 pages)
AA01	Accounting period extended to Monday 31st March 2014. Originally it was Friday 28th February 2014 filed on: 13th, February 2013	accounts	Free Download (1 page)

R&P Davies Plumbing Limited COLCHESTER

R&P Davies Plumbing Limited Address / Contact

Company Information / Profile

Company staff

Lois D.

Lois D.

Paul D.

People with significant control

Annual reports financial information

Company filings

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