Founded in 2008, Bs Plumbing & Heating (devon), classified under reg no. 06661330 is an active company. Currently registered at 12 Clevelands Park EX39 3QH, Bideford the company has been in the business for sixteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022. Since Friday 22nd August 2008 Bs Plumbing & Heating (devon) Limited is no longer carrying the name Uskdene.
There is a single director in the company at the moment - Benjamin S., appointed on 8 August 2008. In addition, a secretary was appointed - Amanda J., appointed on 8 August 2008. As of 18 April 2024, there was 1 ex director - Form 10 Directors Fd Ltd. There were no ex secretaries.
Office Address | 12 Clevelands Park |
Office Address2 | Northam |
Town | Bideford |
Post code | EX39 3QH |
Country of origin | United Kingdom |
Registration Number | 06661330 |
Date of Incorporation | Thu, 31st Jul 2008 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Sat, 31st Aug 2024 (135 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Benjamin S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Amanda S. This PSC owns 25-50% shares.
Benjamin S.
Notified on | 20 May 2016 |
Nature of control: |
25-50% shares |
Amanda S.
Notified on | 4 April 2018 |
Nature of control: |
25-50% shares |
Uskdene | August 22, 2008 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||||
Current Assets | 24 399 | 22 429 | 8 050 | 44 042 | 37 447 | 22 694 | 28 181 | 23 382 | 19 788 |
Net Assets Liabilities | 3 432 | 27 056 | 26 186 | 13 749 | 2 652 | 4 002 | |||
Cash Bank In Hand | 8 323 | 3 572 | |||||||
Debtors | 13 576 | 16 357 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 481 | 19 485 | |||||||
Stocks Inventory | 2 500 | 2 500 | |||||||
Tangible Fixed Assets | 903 | 677 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 20 480 | 19 484 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 10 358 | 8 351 | 5 259 | 1 998 | 13 750 | 7 072 | 4 753 | ||
Fixed Assets | 17 821 | 10 654 | 8 309 | 6 232 | 5 826 | 4 676 | 3 506 | ||
Net Current Assets Liabilities | 19 578 | 18 808 | -4 031 | 24 753 | 23 136 | 9 515 | 10 576 | 6 398 | |
Total Assets Less Current Liabilities | 13 790 | 35 407 | 31 445 | 15 747 | 16 402 | 11 074 | |||
Amount Specific Advance Or Credit Directors | 21 018 | 25 257 | 9 878 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 21 018 | 26 239 | 10 621 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 000 | 26 000 | |||||||
Capital Employed | 20 481 | 19 485 | |||||||
Creditors Due Within One Year | 4 821 | 3 621 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 890 | 2 890 | |||||||
Tangible Fixed Assets Depreciation | 1 987 | 2 213 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 226 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (4 pages) |
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