Founded in 2016, John The Plumb, classified under reg no. 10026483 is an active company. Currently registered at 39 North Farm Road GU14 9AD, Farnborough the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. John M., appointed on 25 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 North Farm Road |
| Town | Farnborough |
| Post code | GU14 9AD |
| Country of origin | United Kingdom |
| Registration Number | 10026483 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is John M. This PSC and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 450 | 2 996 | 300 | 2 309 | 5 515 | 2 446 | 3 927 |
| Current Assets | 1 496 | 2 996 | 1 326 | 9 031 | 12 475 | 3 254 | 6 073 |
| Debtors | 1 046 | 1 026 | 6 722 | 6 960 | 808 | 2 146 | |
| Net Assets Liabilities | 3 703 | 97 | 4 | 115 | |||
| Other Debtors | 1 046 | 1 026 | 3 289 | 600 | 856 | ||
| Property Plant Equipment | 7 734 | 6 187 | 4 950 | 3 960 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 933 | 3 480 | 4 717 | 5 707 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 667 | ||||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Bank Borrowings Overdrafts | 983 | 6 653 | 6 390 | ||||
| Creditors | 1 493 | 1 686 | 1 319 | 13 060 | -1 435 | -16 838 | -10 289 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 933 | 1 547 | 1 237 | 990 | |||
| Net Current Assets Liabilities | 3 | 1 310 | 7 | -4 029 | 13 910 | 20 092 | 16 362 |
| Other Creditors | 793 | 854 | 853 | 8 911 | -7 675 | -25 784 | -29 003 |
| Property Plant Equipment Gross Cost | 9 667 | 9 667 | 9 667 | 9 667 | |||
| Taxation Social Security Payable | 700 | 832 | 466 | 813 | 6 716 | 467 | 6 372 |
| Trade Creditors Trade Payables | 3 338 | -1 459 | 1 826 | 5 952 | |||
| Trade Debtors Trade Receivables | 3 433 | 6 960 | 208 | 1 290 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 24th February 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
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