One Stop Plumbing & Heating Services Ltd is a private limited company located at 38 Mildenhall Way Kingsway, Quedgeley, Gloucester GL2 2DH. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-28, this 5-year-old company is run by 2 directors.
Director Oliver T., appointed on 28 September 2018. Director Jodi-Rose T., appointed on 28 September 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2023-09-27 and the due date for the next filing is 2024-10-11. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 38 Mildenhall Way Kingsway |
| Office Address2 | Quedgeley |
| Town | Gloucester |
| Post code | GL2 2DH |
| Country of origin | United Kingdom |
| Registration Number | 11594571 |
| Date of Incorporation | Fri, 28th Sep 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 28 September 2018
Position: Director
Appointed: 28 September 2018
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Jodi-Rose T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Oliver T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jodi-Rose T.
| Notified on | 28 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Oliver T.
| Notified on | 28 September 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 788 | 12 997 | 12 454 | 3 733 |
| Current Assets | 14 538 | 13 059 | 18 704 | 6 609 |
| Debtors | 750 | 62 | 6 250 | 2 876 |
| Net Assets Liabilities | 285 | 194 | -7 197 | -5 744 |
| Property Plant Equipment | 9 825 | 7 643 | 6 074 | 22 058 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 650 | 2 800 | 3 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 734 | 5 009 | 7 611 | 11 521 |
| Corporation Tax Payable | 4 295 | 2 778 | ||
| Creditors | 18 692 | 15 162 | 26 611 | 25 707 |
| Fixed Assets | 20 825 | 17 493 | 14 774 | 29 608 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 1 150 | 1 150 | 1 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 734 | 3 275 | 2 602 | 9 453 |
| Intangible Assets | 11 000 | 9 850 | 8 700 | 7 550 |
| Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | |
| Net Current Assets Liabilities | 2 | -685 | 5 794 | -5 454 |
| Property Plant Equipment Gross Cost | 11 559 | 12 652 | 13 685 | 33 579 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 850 | 1 452 | 1 154 | 4 191 |
| Total Additions Including From Business Combinations Intangible Assets | 11 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 559 | 1 093 | 1 033 | 29 394 |
| Total Assets Less Current Liabilities | 20 827 | 16 808 | 20 568 | 24 154 |
| Trade Creditors Trade Payables | 2 066 | 827 | 767 | 536 |
| Trade Debtors Trade Receivables | 750 | 5 000 | 2 876 | |
| Average Number Employees During Period | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 7 482 | 6 941 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 543 | |||
| Disposals Property Plant Equipment | 9 500 | |||
| Dividends Paid | 9 000 | |||
| Other Creditors | 139 | 1 151 | 352 | |
| Other Taxation Social Security Payable | 29 | 212 | ||
| Prepayments | 62 | 84 | ||
| Profit Loss | 8 909 | -7 391 | 1 453 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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