F1 Plumbing Ltd was formally closed on 2023-01-31.
F1 Plumbing was a private limited company that was situated at 77 Cheviot Drive, Chelmsford, CM1 2EX, Essex, ENGLAND. Its net worth was valued to be roughly 1873 pounds, while the fixed assets the company owned amounted to 987 pounds. The company (formed on 2014-07-24) was run by 1 director.
Director Jason B. who was appointed on 24 July 2014.
The company was officially categorised as "plumbing, heat and air-conditioning installation" (43220).
The most recent confirmation statement was sent on 2021-07-26 and last time the annual accounts were sent was on 31 July 2021.
2015-07-24 was the date of the latest annual return.
Office Address | 77 Cheviot Drive |
Town | Chelmsford |
Post code | CM1 2EX |
Country of origin | United Kingdom |
Registration Number | 09146754 |
Date of Incorporation | Thu, 24th Jul 2014 |
Date of Dissolution | Tue, 31st Jan 2023 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Tue, 9th Aug 2022 |
Last confirmation statement dated | Mon, 26th Jul 2021 |
Jason B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 1 873 | 462 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 650 | 3 626 | 531 | 6 159 | 3 271 | ||
Current Assets | 13 616 | 15 049 | 38 364 | 42 933 | 40 814 | 12 493 | |
Debtors | 7 600 | 6 399 | 34 738 | 42 402 | 34 655 | 9 222 | |
Net Assets Liabilities | 330 | 34 519 | 33 485 | 32 245 | 9 962 | 2 508 | |
Other Debtors | 25 655 | 26 271 | |||||
Property Plant Equipment | 658 | 12 659 | 8 220 | 6 165 | 4 624 | 3 468 | |
Cash Bank In Hand | 6 016 | 8 650 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 873 | 462 | |||||
Tangible Fixed Assets | 987 | 658 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 1 872 | 461 | |||||
Shareholder Funds | 1 873 | 462 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 605 | 1 760 | 1 760 | 960 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 658 | 5 097 | 6 796 | 8 851 | 9 076 | 10 232 | |
Amounts Owed By Directors | 9 222 | 9 222 | 9 222 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 48 271 | 17 966 | |||||
Corporation Tax Payable | 14 494 | 11 124 | 2 581 | ||||
Creditors | 15 245 | 14 099 | 16 106 | 14 730 | 5 593 | 960 | |
Deferred Tax Liabilities | 1 562 | 1 562 | 1 562 | ||||
Dividends Paid | 14 082 | 19 000 | |||||
Dividends Paid On Shares | 19 000 | 25 044 | 31 747 | 2 217 | |||
Fixed Assets | 987 | 658 | 12 659 | 8 220 | 6 165 | 4 624 | 3 468 |
Income Expense Recognised Directly In Equity | -14 082 | -19 000 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 055 | 1 541 | 1 156 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 562 | ||||||
Increase Decrease Through Other Changes Property Plant Equipment | -2 740 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 439 | 1 699 | 2 055 | 1 541 | 1 156 | ||
Net Current Assets Liabilities | 886 | -196 | 24 265 | 26 827 | 27 642 | 6 900 | -960 |
Other Taxation Social Security Payable | 7 | -6 | 1 252 | ||||
Profit Loss | 48 271 | 17 966 | |||||
Property Plant Equipment Gross Cost | 1 316 | 17 756 | 15 016 | 15 016 | 13 700 | 13 700 | |
Provisions For Liabilities Balance Sheet Subtotal | 132 | 2 405 | 1 562 | ||||
Recoverable Value-added Tax | 2 825 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 562 | -1 562 | -1 562 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 440 | ||||||
Total Assets Less Current Liabilities | 1 873 | 462 | 36 924 | 35 047 | 33 807 | 11 524 | 2 508 |
Trade Creditors Trade Payables | 1 852 | ||||||
Trade Debtors Trade Receivables | 4 700 | -838 | |||||
Advances Credits Directors | 11 855 | 9 222 | |||||
Advances Credits Made In Period Directors | 11 855 | ||||||
Creditors Due Within One Year | 12 730 | 15 245 | |||||
Tangible Fixed Assets Additions | 1 316 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 316 | 1 316 | |||||
Tangible Fixed Assets Depreciation | 329 | 658 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 329 | 329 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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