Chris Thornton Plumbing started in year 2003 as Private Limited Company with registration number 04762931. The Chris Thornton Plumbing company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Derby at 2 Nevinson Avenue. Postal code: DE23 1GT.
There is a single director in the company at the moment - David T., appointed on 31 July 2017. In addition, a secretary was appointed - David T., appointed on 10 January 2011. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 2 Nevinson Avenue |
| Office Address2 | Sunnyhill |
| Town | Derby |
| Post code | DE23 1GT |
| Country of origin | United Kingdom |
| Registration Number | 04762931 |
| Date of Incorporation | Tue, 13th May 2003 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 31 July 2017
Position: Secretary
Appointed: 10 January 2011
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is David T. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Christopher T. This PSC has significiant influence or control over the company,.
David T.
| Notified on | 20 April 2022 |
| Nature of control: |
75,01-100% shares |
Christopher T.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 25 761 | 23 800 | 25 256 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 27 934 | 26 700 | 25 049 | ||||||
| Current Assets | 34 023 | 35 169 | 37 589 | 24 443 | 22 791 | 28 961 | 26 846 | 63 522 | 66 384 |
| Debtors | 4 589 | 7 469 | 11 290 | 9 799 | 5 805 | 7 386 | 2 555 | 7 371 | 11 327 |
| Stocks Inventory | 1 500 | 1 000 | 1 250 | ||||||
| Tangible Fixed Assets | 7 534 | 5 687 | 10 238 | ||||||
| Cash Bank On Hand | 25 049 | 13 694 | 16 336 | 21 225 | 24 266 | 55 394 | 53 032 | ||
| Other Debtors | 340 | 609 | 609 | 286 | 1 337 | 6 117 | 4 006 | ||
| Property Plant Equipment | 10 238 | 7 702 | 5 795 | 4 960 | 15 963 | 12 006 | 11 440 | ||
| Total Inventories | 1 250 | 950 | 650 | 350 | 25 | 757 | 2 025 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 400 | 400 | 400 | ||||||
| Profit Loss Account Reserve | 25 361 | 23 400 | 24 856 | ||||||
| Shareholder Funds | 25 761 | 23 800 | 25 256 | ||||||
| Other | |||||||||
| Creditors Due Within One Year | 15 796 | 17 056 | 22 571 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 25 761 | 23 800 | 25 256 | ||||||
| Net Current Assets Liabilities | 18 227 | 18 113 | 15 018 | 11 333 | 12 241 | 16 700 | 17 406 | 42 478 | 48 636 |
| Number Shares Allotted | 400 | 400 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 400 | 400 | 400 | ||||||
| Tangible Fixed Assets Additions | 13 025 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 695 | 17 629 | |||||||
| Tangible Fixed Assets Depreciation | 9 161 | 11 008 | 7 391 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 847 | 3 373 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 990 | ||||||||
| Tangible Fixed Assets Disposals | 12 091 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 391 | 9 927 | 11 834 | 13 418 | 6 072 | 10 029 | 13 637 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 | |||
| Creditors | 22 571 | 13 110 | 10 550 | 12 261 | 9 440 | 21 044 | 17 748 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 536 | 1 907 | 1 584 | 2 245 | 3 957 | 3 608 | |||
| Other Creditors | 7 920 | 1 147 | 1 077 | 1 519 | 2 443 | 1 225 | 1 285 | ||
| Other Taxation Social Security Payable | 10 982 | 10 044 | 8 177 | 9 470 | 5 759 | 12 451 | 8 231 | ||
| Property Plant Equipment Gross Cost | 17 629 | 17 629 | 17 629 | 18 378 | 22 035 | 22 035 | 25 077 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 749 | 16 682 | 3 042 | ||||||
| Total Assets Less Current Liabilities | 25 256 | 19 035 | 18 036 | 21 660 | 33 369 | 54 484 | 60 076 | ||
| Trade Creditors Trade Payables | 3 669 | 1 919 | 1 296 | 1 272 | 1 238 | 7 368 | 8 232 | ||
| Trade Debtors Trade Receivables | 10 950 | 9 190 | 5 196 | 7 100 | 1 218 | 1 254 | 7 321 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 591 | ||||||||
| Disposals Property Plant Equipment | 13 025 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 17th, January 2023 |
accounts | Free Download (7 pages) |
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