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Paul Topliss (plumbing & Heating Services) Limited SWADLINCOTE

Founded in 2002, Paul Topliss (plumbing & Heating Services), classified under reg no. 04455200 is an active company. Currently registered at 1 Lullington Mews DE12 6LW, Swadlincote the company has been in the business for 22 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

Currently there are 2 directors in the the company, namely Tracey T. and Paul T.. In addition one secretary - Tracey T. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Paul Topliss (plumbing & Heating Services) Limited Address / Contact

Office Address 1 Lullington Mews
Office Address2 Overseal
Town Swadlincote
Post code DE12 6LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04455200
Date of Incorporation Thu, 6th Jun 2002
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th June
Company age 22 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, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Tracey T.

Position: Director

Appointed: 06 June 2002

Tracey T.

Position: Secretary

Appointed: 06 June 2002

Paul T.

Position: Director

Appointed: 06 June 2002

Dorothy G.

Position: Nominee Secretary

Appointed: 06 June 2002

Resigned: 06 June 2002

Lesley G.

Position: Nominee Director

Appointed: 06 June 2002

Resigned: 06 June 2002

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Paul T. This PSC and has 25-50% shares. The second one in the persons with significant control register is Tracey T. This PSC owns 25-50% shares.

Paul T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Tracey T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1085 384191      
Balance Sheet
Current Assets6 1868 72611 19511 05511 67611 28017 07716 83322 297
Net Assets Liabilities  1912 8185 8794 9645 8884 4955 976
Cash Bank In Hand3 1218 021       
Debtors2 460110       
Net Assets Liabilities Including Pension Asset Liability1085 384191      
Stocks Inventory605595       
Tangible Fixed Assets8 1136 607       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve85 284       
Shareholder Funds1085 384191      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  708720727732772776801
Average Number Employees During Period    22222
Creditors  14 67812 2899 0838 89713 35214 43118 142
Fixed Assets8 1136 6075 1714 1813 6942 9572 3772 2641 936
Net Current Assets Liabilities-6 40577-3 2726432 9122 7394 2833 0074 841
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  211591319356558605686
Provisions For Liabilities Balance Sheet Subtotal  1 000      
Total Assets Less Current Liabilities1 7087 3921 8993 5386 6065 6966 6605 2716 777
Accruals Deferred Income 708708      
Creditors Due Within One Year12 5917 94114 678      
Intangible Fixed Assets Aggregate Amortisation Impairment2 5002 500       
Intangible Fixed Assets Cost Or Valuation2 5002 500       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges1 6001 3001 000      
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 362       
Tangible Fixed Assets Cost Or Valuation14 25614 618       
Tangible Fixed Assets Depreciation6 1438 011       
Tangible Fixed Assets Depreciation Charged In Period 1 868       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Thursday 30th June 2022
filed on: 28th, March 2023 		Free Download (3 pages)

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