24/7 Plumbing & Gas (UK) started in year 2013 as Private Limited Company with registration number 08777179. The 24/7 Plumbing & Gas (UK) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Birmingham at 1733 Coventry Road. Postal code: B26 1DT.
The firm has one director. Richard B., appointed on 15 November 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1733 Coventry Road |
| Office Address2 | Yardley |
| Town | Birmingham |
| Post code | B26 1DT |
| Country of origin | United Kingdom |
| Registration Number | 08777179 |
| Date of Incorporation | Fri, 15th Nov 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| 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 list of persons with significant control that own or control the company consists of 1 name. As we found, there is Richard B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard B.
| 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 | 3 391 | 1 736 | 202 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 415 | 1 745 | 4 527 | ||||||
| Cash Bank On Hand | 4 527 | 7 605 | 4 066 | 11 540 | 44 952 | 27 742 | 30 502 | ||
| Current Assets | 23 656 | 24 928 | 32 565 | 55 772 | 61 508 | 89 683 | 106 435 | 134 786 | 174 323 |
| Debtors | 19 241 | 23 183 | 28 038 | 48 167 | 57 442 | 78 143 | 57 471 | 92 019 | 110 631 |
| Intangible Fixed Assets | 4 500 | 4 000 | 3 500 | ||||||
| Net Assets Liabilities | 202 | 807 | 200 | -1 382 | 6 392 | 2 480 | -11 017 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 736 | 202 | |||||||
| Other Debtors | 1 386 | 8 235 | 9 485 | 12 073 | 6 523 | 13 986 | 25 158 | ||
| Property Plant Equipment | 16 209 | 11 838 | 11 478 | 31 332 | 31 185 | 23 418 | |||
| Tangible Fixed Assets | 6 592 | 4 940 | 16 209 | ||||||
| Total Inventories | 4 012 | 15 025 | 8 032 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 291 | 1 636 | 102 | ||||||
| Shareholder Funds | 3 391 | 1 736 | 202 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 4 265 | 25 340 | 29 186 | 37 147 | 20 071 | 43 035 | 76 528 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 265 | 79 511 | 102 306 | 27 177 | 41 147 | 24 964 | 33 493 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 58 436 | 98 460 | 19 216 | 58 223 | 2 000 | ||||
| Accrued Liabilities Deferred Income | 1 782 | 2 379 | 3 026 | 3 349 | 3 346 | 3 667 | 30 741 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 2 000 | 2 500 | 3 000 | 3 500 | 4 000 | 4 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 848 | 11 219 | 15 543 | 15 508 | 26 136 | 34 403 | 5 050 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 12 731 | 5 000 | 12 917 | ||||||
| Corporation Tax Payable | 1 386 | 11 877 | 23 097 | 20 696 | 14 455 | 18 563 | 14 956 | ||
| Creditors | 14 458 | 11 197 | 7 693 | 22 069 | 45 544 | 21 867 | 45 956 | ||
| Creditors Due After One Year | 14 458 | ||||||||
| Creditors Due Within One Year | 31 357 | 32 132 | 35 050 | ||||||
| Debtors Due After One Year | -1 386 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 567 | 22 025 | |||||||
| Disposals Property Plant Equipment | 18 278 | 38 097 | |||||||
| Dividends Paid | 17 000 | 41 537 | 10 000 | 2 000 | |||||
| Finance Lease Liabilities Present Value Total | 14 458 | 11 197 | 7 693 | 22 069 | 8 061 | 17 498 | 33 039 | ||
| Fixed Assets | 11 092 | 8 940 | 19 709 | 14 838 | 13 978 | 33 332 | 32 685 | 24 418 | 47 173 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 867 | 1 867 | 4 149 | 6 300 | 4 200 | 6 300 | 4 200 | ||
| Increase Decrease In Property Plant Equipment | 38 097 | 10 100 | 55 563 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 371 | 4 324 | 10 532 | 10 628 | 8 267 | 16 236 | |||
| Intangible Assets | 3 500 | 3 000 | 2 500 | 2 000 | 1 500 | 1 000 | 500 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Intangible Fixed Assets Additions | 5 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | 1 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
| Merchandise | 4 012 | 15 025 | 8 032 | ||||||
| Net Current Assets Liabilities | -7 701 | -7 204 | -2 485 | -1 257 | -4 456 | -6 899 | 25 006 | 5 601 | -12 234 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 377 | 431 | 566 | 982 | 749 | 698 | 1 036 | ||
| Other Taxation Social Security Payable | 2 602 | 6 810 | 9 721 | 9 853 | 16 778 | 23 822 | 31 840 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 147 | 241 | 370 | 252 | 953 | ||||
| Profit Loss | 17 605 | 40 930 | -1 582 | 17 774 | -1 912 | -13 497 | |||
| Property Plant Equipment Gross Cost | 23 057 | 23 057 | 27 021 | 46 840 | 57 321 | 57 821 | 75 287 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 564 | 1 577 | 1 629 | 5 746 | 5 755 | 5 672 | |||
| Provisions For Liabilities Charges | 2 564 | ||||||||
| Secured Debts | 17 478 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 608 | 20 119 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 608 | 8 608 | 23 057 | ||||||
| Tangible Fixed Assets Depreciation | 2 016 | 3 668 | 6 848 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 016 | 1 652 | 5 661 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 481 | ||||||||
| Tangible Fixed Assets Disposals | 5 670 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 964 | 38 097 | 10 481 | 500 | 55 563 | ||||
| Total Assets Less Current Liabilities | 3 391 | 1 736 | 17 224 | 13 581 | 9 522 | 26 433 | 57 691 | 30 019 | 34 939 |
| Trade Creditors Trade Payables | 25 883 | 32 270 | 26 050 | 55 747 | 36 883 | 59 937 | 94 508 | ||
| Trade Debtors Trade Receivables | 18 008 | 9 262 | 15 273 | 20 882 | 22 845 | 27 661 | 30 981 | ||
| Advances Credits Directors | 4 265 | ||||||||
| 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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