Founded in 2014, Plumb-smart, classified under reg no. 08944509 is a active - proposal to strike off company. Currently registered at Ravensbourne House Nickley Wood TN26 1LZ, Ashford the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
| Office Address | Ravensbourne House Nickley Wood |
| Office Address2 | Shadoxhurst |
| Town | Ashford |
| Post code | TN26 1LZ |
| Country of origin | United Kingdom |
| Registration Number | 08944509 |
| Date of Incorporation | Tue, 18th Mar 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Apr 2022 (2022-04-01) |
| Last confirmation statement dated | Thu, 18th Mar 2021 |
Position: Director
Appointed: 10 November 2023
The list of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Tim F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Gurpreet J. This PSC owns 75,01-100% shares. The third one is Timothy F., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Tim F.
| Notified on | 10 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gurpreet J.
| Notified on | 10 November 2023 |
| Ceased on | 10 November 2023 |
| Nature of control: |
75,01-100% shares |
Timothy F.
| Notified on | 1 March 2017 |
| Ceased on | 10 November 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -8 167 | -25 655 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 500 | 5 162 | 405 | 211 | 265 | ||
| Current Assets | 11 516 | 6 576 | 5 162 | 5 444 | 11 351 | 8 418 | 3 256 |
| Debtors | 9 795 | 5 076 | 5 444 | 10 946 | 8 207 | 2 991 | |
| Net Assets Liabilities | -25 655 | -45 309 | -60 903 | -54 692 | -50 759 | -73 308 | |
| Other Debtors | 720 | 1 600 | 9 866 | 8 207 | 2 991 | ||
| Property Plant Equipment | 24 999 | 18 659 | 13 995 | 10 496 | 11 322 | 10 733 | |
| Cash Bank In Hand | 1 721 | 1 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 167 | -25 655 | |||||
| Tangible Fixed Assets | 28 216 | 24 999 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -8 267 | -25 755 | |||||
| Shareholder Funds | -8 167 | -25 655 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 922 | 2 016 | 1 647 | 5 159 | 1 208 | -1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 199 | 28 863 | 32 362 | 36 136 | 38 181 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 019 | 339 | 799 | 780 | |||
| Creditors | 57 230 | 69 130 | 80 342 | 76 539 | 70 499 | 77 797 | |
| Fixed Assets | 28 216 | 24 999 | 18 659 | 13 995 | 10 496 | 11 322 | 10 733 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 490 | 3 367 | 2 526 | 1 894 | 1 421 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 340 | 4 664 | 3 499 | 3 774 | 2 045 | ||
| Loans From Directors | 47 047 | 37 635 | 74 494 | 64 804 | 55 742 | 58 321 | |
| Net Current Assets Liabilities | -36 383 | -50 654 | -63 968 | -74 898 | -65 188 | -62 081 | -74 541 |
| Other Creditors | 2 898 | 2 900 | |||||
| Other Remaining Borrowings | 2 000 | 1 250 | 1 250 | ||||
| Other Taxation Social Security Payable | 1 217 | 69 | 955 | 1 353 | 11 072 | 12 949 | |
| Prepayments Accrued Income | 196 | ||||||
| Property Plant Equipment Gross Cost | 42 858 | 42 858 | 42 858 | 47 458 | 48 914 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 600 | 1 456 | |||||
| Total Assets Less Current Liabilities | -8 167 | -25 655 | -45 309 | -60 903 | -54 692 | -50 759 | -63 808 |
| Trade Creditors Trade Payables | 1 146 | 25 260 | 977 | 4 884 | 1 678 | 5 748 | |
| Trade Debtors Trade Receivables | 4 356 | 3 648 | 1 080 | ||||
| Capital Employed | -8 167 | ||||||
| Creditors Due Within One Year | 47 899 | 57 230 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 37 662 | 5 196 | |||||
| Tangible Fixed Assets Cost Or Valuation | 37 662 | 42 858 | |||||
| Tangible Fixed Assets Depreciation | 9 446 | 17 859 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 446 | 8 413 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/01/08. New Address: Ravensbourne House Nickley Wood Shadoxhurst Ashford TN26 1LZ. Previous address: 92 Albert Embankment London SE1 7TY England filed on: 8th, January 2024 |
address | Free Download (1 page) |
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