Founded in 2016, Tempo Plumbing & Heating, classified under reg no. 09946040 is an active company. Currently registered at 3 Catkin Close HP12 4UZ, High Wycombe the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Fri, 3rd Jul 2020 Tempo Plumbing & Heating Ltd is no longer carrying the name Site Clearance For Uk.
The firm has one director. Cristian L., appointed on 3 July 2020. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Ovidiu P.. There were no ex secretaries.
This company operates within the HA7 1JS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1147276 . It is located at Devonshire House, 582 Honeypot Lane, Stanmore with a total of 3 cars.
Office Address | 3 Catkin Close |
Office Address2 | Limmer Lane |
Town | High Wycombe |
Post code | HP12 4UZ |
Country of origin | United Kingdom |
Registration Number | 09946040 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Other building completion and finishing |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Cristian L. The abovementioned PSC has 75,01-100% voting rights. The second one in the PSC register is Ovidiu P. This PSC owns 75,01-100% shares.
Cristian L.
Notified on | 3 July 2020 |
Nature of control: |
75,01-100% voting rights |
Ovidiu P.
Notified on | 6 April 2016 |
Ceased on | 3 July 2020 |
Nature of control: |
75,01-100% shares |
Site Clearance For Uk | July 3, 2020 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2016-01-01 | 2016-12-31 | 2017-03-31 | 2017-12-31 | 2018-03-31 | 2019-03-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||
Net Assets Liabilities | 0 | 20 833 | 14 106 | 33 002 | 37 924 | -31 459 | 184 | 353 | 58 010 | 21 323 |
Cash Bank On Hand | 35 627 | 33 307 | 62 963 | 12 204 | 184 | |||||
Current Assets | 38 112 | 33 307 | 62 963 | 12 655 | 184 | |||||
Debtors | 2 485 | 0 | 0 | 451 | ||||||
Property Plant Equipment | 0 | 17 200 | 14 104 | 14 104 | 11 566 | 9 485 | ||||
Total Inventories | 0 | 0 | 0 | 0 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Fixed Assets | 9 485 | 18 563 | 17 366 | 20 560 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 600 | 102 529 | 102 529 | 105 067 | 131 440 | |||||
Administrative Expenses | 347 116 | 679 321 | 156 548 | 5 359 | 4 834 | |||||
Corporation Tax Payable | 5 208 | 7 760 | 4 009 | |||||||
Cost Sales | 84 882 | 230 045 | 4 225 | 667 024 | 81 526 | |||||
Creditors | -7 823 | -14 409 | -9 949 | -634 | ||||||
Description Nature Transactions Balances With Related Parties | 26 656 | 26 656 | 52 965 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 131 440 | |||||||||
Disposals Property Plant Equipment | 12 700 | 140 925 | ||||||||
Dividends Paid On Shares | 29 880 | |||||||||
Gross Profit Loss | 373 156 | 719 643 | 184 375 | 596 657 | 66 357 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 600 | 99 929 | 2 538 | 26 373 | ||||||
Interest Payable Similar Charges Finance Costs | 0 | 0 | 0 | 0 | ||||||
Net Current Assets Liabilities | 0 | 30 289 | 26 658 | 18 898 | 53 014 | 12 021 | 184 | |||
Nominal Value Allotted Share Capital | 0 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
Number Shares Authorised | 2 | 2 | 2 | 2 | ||||||
Operating Profit Loss | 26 040 | 40 322 | 27 827 | -69 383 | 61 523 | |||||
Other Creditors | 2 615 | 26 656 | 5 940 | 634 | ||||||
Other Interest Receivable Similar Income Finance Income | 0 | 0 | 0 | 0 | ||||||
Profit Loss On Ordinary Activities After Tax | 20 832 | -6 727 | 32 561 | 23 818 | -69 383 | 61 523 | ||||
Profit Loss On Ordinary Activities Before Tax | 26 040 | 40 322 | 27 827 | -69 383 | 61 523 | |||||
Property Plant Equipment Gross Cost | 19 800 | 116 633 | 116 633 | 116 633 | 140 925 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 208 | 7 761 | 4 009 | 0 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 500 | 96 833 | 24 292 | |||||||
Total Assets Less Current Liabilities | 0 | 47 489 | 40 762 | 33 002 | 64 580 | 21 506 | 184 | |||
Trade Debtors Trade Receivables | 2 485 | 451 | ||||||||
Turnover Revenue | 458 038 | 949 688 | 188 600 | 603 000 | 147 883 |
Devonshire House | |
---|---|
Address | 582 Honeypot Lane |
City | Stanmore |
Post code | HA7 1JS |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 18th, April 2024 |
accounts | Free Download (5 pages) |
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