Founded in 2015, Plumbing & Electrical Works, classified under reg no. 09689731 is a liquidation company. Currently registered at Units 1-3 Hilltop Business Park SP3 4UF, Salisbury the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sat, 31st Jul 2021.
| Office Address | Units 1-3 Hilltop Business Park |
| Office Address2 | Devizes Road |
| Town | Salisbury |
| Post code | SP3 4UF |
| Country of origin | United Kingdom |
| Registration Number | 09689731 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Sun, 30th Apr 2023 (360 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Fri, 29th Jul 2022 (2022-07-29) |
| Last confirmation statement dated | Thu, 15th Jul 2021 |
Position: Director
Appointed: 16 July 2015
Soheil R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 3 806 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 274 | |||||
| Cash Bank On Hand | 4 274 | 17 098 | 11 406 | |||
| Current Assets | 35 385 | 46 363 | 45 009 | 34 109 | 19 528 | 2 745 |
| Debtors | 9 325 | 6 522 | 8 211 | |||
| Intangible Fixed Assets | 42 700 | |||||
| Other Debtors | 283 | 464 | 407 | |||
| Property Plant Equipment | 4 377 | 3 283 | 2 462 | |||
| Stocks Inventory | 21 786 | |||||
| Tangible Fixed Assets | 4 377 | |||||
| Total Inventories | 21 786 | 22 743 | 25 392 | |||
| Net Assets Liabilities | 1 819 | 3 735 | 9 042 | 59 175 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 3 706 | |||||
| Shareholder Funds | 3 806 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 523 | 2 617 | 3 438 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 78 656 | 90 752 | 88 352 | 82 389 | 43 382 | 41 910 |
| Creditors Due Within One Year | 78 656 | |||||
| Fixed Assets | 47 077 | 45 983 | 45 162 | 44 545 | 39 812 | 990 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 094 | 821 | ||||
| Intangible Assets | 42 700 | 42 700 | 42 700 | |||
| Intangible Assets Gross Cost | 42 700 | 42 700 | ||||
| Intangible Fixed Assets Additions | 42 700 | |||||
| Intangible Fixed Assets Cost Or Valuation | 42 700 | |||||
| Net Current Assets Liabilities | -43 271 | -44 389 | 43 343 | 48 280 | 23 854 | 39 165 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 58 281 | 71 427 | 67 924 | |||
| Other Taxation Social Security Payable | 1 519 | 2 957 | 4 704 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 5 900 | 5 900 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 5 900 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 900 | |||||
| Tangible Fixed Assets Depreciation | 1 523 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 523 | |||||
| Total Assets Less Current Liabilities | 3 806 | 1 594 | 1 819 | 3 735 | 15 958 | 38 175 |
| Trade Creditors Trade Payables | 18 856 | 16 368 | 15 724 | |||
| Trade Debtors Trade Receivables | 9 042 | 6 058 | 7 804 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Thu, 19th May 2022. New Address: Units 1-3 Hilltop Business Park Devizes Road Salisbury Wiltshire SP3 4UF. Previous address: 782 Ecclesall Road Sheffield South Yorkshire S11 8TD England filed on: 19th, May 2022 |
address | Free Download (2 pages) |
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