Founded in 2015, All Plumbed, classified under reg no. 09612167 is an active company. Currently registered at 2 Rowley Close LE8 8BU, Leicester the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
There is a single director in the firm at the moment - Adam S., appointed on 28 May 2015. In addition, a secretary was appointed - Sue S., appointed on 28 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Rowley Close |
Office Address2 | Fleckney |
Town | Leicester |
Post code | LE8 8BU |
Country of origin | United Kingdom |
Registration Number | 09612167 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Suzanne S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Adam S. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzanne S.
Notified on | 29 May 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adam S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 044 | 8 704 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 282 | 10 272 | ||||||
Current Assets | 8 669 | 12 725 | 16 429 | 23 196 | 7 333 | 7 637 | 12 783 | 12 683 |
Debtors | 1 059 | 2 501 | 2 411 | |||||
Net Assets Liabilities | 8 704 | 8 431 | 5 967 | 3 006 | 1 554 | 1 694 | 2 935 | |
Property Plant Equipment | 3 019 | 295 | ||||||
Cash Bank In Hand | 7 610 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 044 | 8 704 | ||||||
Tangible Fixed Assets | 104 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 944 | |||||||
Shareholder Funds | 1 044 | 8 704 | ||||||
Other | ||||||||
Accrued Liabilities | 585 | 1 000 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 830 | 815 | 750 | 965 | 870 | 585 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 559 | 12 283 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |||
Bank Borrowings Overdrafts | 2 444 | |||||||
Creditors | 9 260 | 11 722 | 19 708 | 7 185 | 8 227 | 14 108 | 10 043 | |
Fixed Assets | 8 104 | 6 069 | 4 539 | 2 987 | 8 267 | 5 458 | 3 019 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 724 | |||||||
Net Current Assets Liabilities | -6 320 | 3 465 | 4 707 | 3 730 | 148 | 590 | -1 325 | 2 640 |
Other Creditors | 2 770 | 1 214 | ||||||
Property Plant Equipment Gross Cost | 12 578 | 12 578 | ||||||
Taxation Social Security Payable | 5 855 | 5 257 | ||||||
Total Assets Less Current Liabilities | 1 784 | 9 534 | 9 246 | 6 717 | 8 415 | 4 868 | 2 279 | |
Trade Creditors Trade Payables | 2 454 | 2 572 | ||||||
Trade Debtors Trade Receivables | 2 501 | 2 411 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 242 | |||||||
Accruals Deferred Income | 740 | 830 | ||||||
Creditors Due Within One Year | 14 989 | 9 260 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 139 | |||||||
Tangible Fixed Assets Cost Or Valuation | 139 | |||||||
Tangible Fixed Assets Depreciation | 35 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 9th, July 2023 |
accounts | Free Download (7 pages) |
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