Plumbing Etc started in year 2005 as Private Limited Company with registration number 05658623. The Plumbing Etc company has been functioning successfully for 19 years now and its status is active. The firm's office is based in London at 1 Queens Parade. Postal code: N11 2DN.
At present there are 2 directors in the the firm, namely Petra B. and Peter W.. In addition one secretary - Petra B. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Queens Parade |
Office Address2 | Brownlow Road |
Town | London |
Post code | N11 2DN |
Country of origin | United Kingdom |
Registration Number | 05658623 |
Date of Incorporation | Tue, 20th Dec 2005 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 19 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 | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Petra B. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Peter W. This PSC has significiant influence or control over the company,.
Petra B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 348 | 3 404 | -1 742 | -2 889 | -3 885 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 54 | 62 | 63 | 1 340 | 663 | 2 820 | 751 | 1 924 | ||||
Current Assets | 24 456 | 8 611 | 9 267 | 4 804 | 4 453 | 4 587 | 1 585 | 2 622 | 1 528 | 3 733 | 1 548 | 1 924 |
Debtors | 23 893 | 3 777 | 4 428 | 4 355 | 732 | 925 | 1 242 | 1 022 | 645 | 703 | 672 | |
Net Assets Liabilities | -3 885 | -4 341 | -6 903 | -5 694 | -5 884 | -5 663 | -5 679 | -6 876 | ||||
Other Debtors | 732 | 925 | 1 112 | 1 022 | 645 | 703 | 672 | |||||
Property Plant Equipment | 1 549 | 730 | 547 | 292 | 187 | 310 | 1 633 | 1 418 | ||||
Total Inventories | 3 667 | 3 600 | 280 | 260 | 220 | 210 | 125 | |||||
Cash Bank In Hand | 33 | 185 | 47 | 47 | 54 | |||||||
Intangible Fixed Assets | 3 500 | 3 250 | 3 000 | 2 750 | 2 500 | |||||||
Stocks Inventory | 530 | 4 649 | 4 792 | 402 | 3 667 | |||||||
Tangible Fixed Assets | 2 666 | 3 777 | 2 913 | 2 449 | 1 549 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 248 | 3 304 | -1 842 | -2 989 | -3 985 | |||||||
Shareholder Funds | 11 348 | 3 404 | -1 742 | -2 889 | -3 885 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 3 000 | 3 500 | 4 000 | 4 500 | 5 000 | 5 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 985 | 22 804 | 16 176 | 16 431 | 14 383 | 3 498 | 3 956 | 4 439 | ||||
Amounts Owed To Group Undertakings | 8 348 | 7 913 | 6 874 | 7 929 | 7 152 | 8 774 | 7 739 | 8 654 | ||||
Bank Borrowings Overdrafts | 840 | 442 | 1 421 | |||||||||
Corporation Tax Payable | 420 | 71 | 127 | |||||||||
Creditors | 12 309 | 11 699 | 10 578 | 9 672 | 8 161 | 9 726 | 8 614 | 9 633 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 266 | 339 | ||||||||||
Dividends Paid On Shares | 1 500 | 1 000 | 500 | |||||||||
Fixed Assets | 6 166 | 7 027 | 5 913 | 5 199 | 4 049 | 2 730 | 2 047 | 1 292 | 687 | 310 | ||
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 819 | 325 | 255 | 94 | 101 | 458 | 483 | |||||
Intangible Assets | 2 500 | 2 000 | 1 500 | 1 000 | 500 | |||||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
Net Current Assets Liabilities | 8 314 | 3 293 | 7 420 | -7 883 | -7 856 | -7 112 | -8 993 | -7 050 | -6 633 | -5 993 | -7 066 | -7 709 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||||
Other Creditors | 2 475 | 2 475 | 1 750 | 925 | 925 | 825 | 875 | 888 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 953 | 2 142 | 10 986 | |||||||||
Other Disposals Property Plant Equipment | 6 953 | 2 208 | 11 072 | |||||||||
Other Taxation Social Security Payable | 646 | 500 | 91 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 23 534 | 23 534 | 16 723 | 16 723 | 14 570 | 3 808 | 5 589 | 5 857 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 78 | -41 | -43 | -64 | -62 | -20 | 246 | 585 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 246 | 585 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 142 | 55 | 310 | 1 781 | 268 | |||||||
Total Assets Less Current Liabilities | 14 480 | 3 734 | 1 507 | -2 684 | -3 807 | -4 382 | -6 946 | -5 758 | -5 946 | -5 683 | -5 433 | -6 291 |
Trade Creditors Trade Payables | 369 | 533 | 398 | 13 | ||||||||
Trade Debtors Trade Receivables | 130 | |||||||||||
Creditors Due After One Year | 3 118 | |||||||||||
Creditors Due Within One Year | 16 142 | 11 904 | 16 687 | 12 687 | 12 309 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 1 750 | 2 000 | 2 250 | 2 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 250 | 250 | 250 | 250 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 14 | 330 | 235 | 205 | 78 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 702 | 130 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 22 702 | 23 404 | 23 534 | |||||||||
Tangible Fixed Assets Depreciation | 19 789 | 20 955 | 21 985 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 166 | 1 030 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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