Andrew Tootell Plumbing Services started in year 2011 as Private Limited Company with registration number 07561727. The Andrew Tootell Plumbing Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bolton at 14 Briery Avenue. Postal code: BL2 4AJ.
The company has 2 directors, namely Andrew T., Carolyn T.. Of them, Andrew T., Carolyn T. have been with the company the longest, being appointed on 11 March 2011. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Briery Avenue |
Town | Bolton |
Post code | BL2 4AJ |
Country of origin | United Kingdom |
Registration Number | 07561727 |
Date of Incorporation | Fri, 11th Mar 2011 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Andrew T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Carolyn T. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carolyn T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 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 | 2 673 | 18 210 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 10 771 | 2 166 | 2 288 | 407 | 1 462 | |||||||
Current Assets | 564 | 6 742 | 2 413 | 407 | 2 962 | 12 814 | 15 473 | 17 146 | ||||
Debtors | 170 | 1 500 | ||||||||||
Net Assets Liabilities | 381 | 39 | 1 | 730 | 13 | 87 | 405 | 692 | ||||
Property Plant Equipment | 938 | 1 354 | 1 016 | 678 | 340 | |||||||
Cash Bank In Hand | 564 | 6 572 | 2 413 | 1 773 | 10 771 | |||||||
Intangible Fixed Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 673 | 18 210 | 5 107 | 1 765 | 381 | |||||||
Tangible Fixed Assets | 3 118 | 2 817 | 1 936 | 1 262 | 938 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 573 | 18 110 | 5 007 | 1 665 | 281 | |||||||
Shareholder Funds | 2 673 | 18 210 | ||||||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 12 000 | 14 000 | 16 000 | 18 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 243 | 5 519 | 5 857 | 6 195 | 6 533 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 692 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Corporation Tax Payable | 4 391 | 2 525 | ||||||||||
Creditors | 21 328 | 11 481 | 9 303 | 4 355 | 5 289 | 102 | 4 485 | 8 462 | ||||
Fixed Assets | 21 118 | 18 817 | 15 936 | 13 262 | 10 938 | 9 354 | 7 016 | 4 678 | 2 340 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 276 | 338 | 338 | 338 | ||||||||
Intangible Assets | 10 000 | 8 000 | 6 000 | 4 000 | 2 000 | |||||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Net Current Assets Liabilities | -18 445 | -607 | -10 829 | -11 497 | -10 557 | -9 315 | -7 015 | -3 948 | -2 327 | 13 087 | 10 988 | 8 684 |
Other Creditors | 16 731 | 8 736 | 5 129 | 53 | 6 | |||||||
Other Taxation Social Security Payable | 206 | 220 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 375 | |||||||||||
Property Plant Equipment Gross Cost | 5 181 | 6 873 | 6 873 | 6 873 | 6 873 | |||||||
Taxation Social Security Payable | 2 745 | 4 174 | 4 302 | 5 283 | ||||||||
Total Assets Less Current Liabilities | 2 673 | 18 210 | 13 | 13 087 | 10 988 | 8 684 | ||||||
Trade Debtors Trade Receivables | 1 500 | |||||||||||
Capital Employed | 18 210 | 5 107 | 1 765 | 381 | ||||||||
Creditors Due Within One Year | 19 009 | 7 349 | 13 242 | 13 270 | 21 328 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 766 | 236 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 179 | 4 945 | 4 945 | 4 945 | 5 181 | |||||||
Tangible Fixed Assets Depreciation | 1 061 | 2 128 | 3 009 | 3 683 | 4 243 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 067 | 881 | 674 | 560 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 25th, April 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy