Founded in 2016, Maintenance & Plumbing, classified under reg no. 10254101 is an active company. Currently registered at 1 Dales Path WD6 2SF, Borehamwood the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Ala C., Olimpiu C.. Of them, Olimpiu C. has been with the company the longest, being appointed on 28 June 2016 and Ala C. has been with the company for the least time - from 20 January 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Dales Path |
Office Address2 | Farriers Way |
Town | Borehamwood |
Post code | WD6 2SF |
Country of origin | United Kingdom |
Registration Number | 10254101 |
Date of Incorporation | Tue, 28th Jun 2016 |
Industry | Trade of gas through mains |
End of financial Year | 30th June |
Company age | 8 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 | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Olimpiu C. This PSC. Another entity in the persons with significant control register is Olimpiu Carp Petrache that put London, England as the official address. This PSC has a legal form of "a limited partnership". This PSC .
Olimpiu C.
Notified on | 9 July 2017 |
Nature of control: |
right to appoint and remove directors |
Olimpiu Carp Petrache
14 Summit Avenue, London, NW9 0TH, England
Legal authority | Limited Liabilitie Partnership |
Legal form | Limited Partnership |
Notified on | 9 July 2017 |
Ceased on | 23 February 2023 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 185 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 43 | 58 | 54 664 | 42 092 | ||
Property Plant Equipment | 1 210 | 1 210 | 3 461 | 13 354 | ||
Current Assets | 864 | 1 835 | 1 253 | 58 | 54 923 | 42 092 |
Debtors | 259 | |||||
Other Debtors | 259 | |||||
Net Assets Liabilities | 185 | 485 | 453 | |||
Net Assets Liabilities Including Pension Asset Liability | 185 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 185 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 79 | 750 | 800 | 860 | 53 787 | 24 134 |
Net Current Assets Liabilities | 785 | 1 085 | 453 | -802 | 1 136 | 17 958 |
Other Creditors | 800 | 860 | 7 656 | 8 290 | ||
Property Plant Equipment Gross Cost | 1 210 | 1 210 | 4 616 | 18 959 | ||
Total Assets Less Current Liabilities | 785 | 1 085 | 453 | 408 | 4 597 | 31 312 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 155 | 5 605 | ||||
Administrative Expenses | 45 | 18 948 | ||||
Cost Sales | 45 368 | |||||
Depreciation Expense Property Plant Equipment | 1 155 | |||||
Gross Profit Loss | 67 148 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 155 | 4 450 | ||||
Other Operating Income Format1 | 6 615 | |||||
Other Taxation Social Security Payable | 10 845 | 5 430 | ||||
Profit Loss | -45 | 44 189 | ||||
Profit Loss On Ordinary Activities Before Tax | -45 | 54 815 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 626 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 406 | 14 343 | ||||
Trade Creditors Trade Payables | 35 286 | 10 414 | ||||
Turnover Revenue | 112 516 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | ||||
Accruals Deferred Income | 600 | |||||
Creditors Due Within One Year | 79 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 12, 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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