Plumbpal Innovations Limited is a private limited company located at Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol BS32 4JY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 2 directors.
Director Cydnie B., appointed on 30 November 2022. Director Jeffrey B., appointed on 11 July 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was sent on 2023-04-14 and the date for the next filing is 2024-04-28. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Woodlands Grange Woodlands Lane |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 4JY |
Country of origin | United Kingdom |
Registration Number | 10860532 |
Date of Incorporation | Tue, 11th Jul 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Llg Holdings Ltd from Bristol, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jeffrey B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Tyronne H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Llg Holdings Ltd
North Bristol Plumbing, Gloucester Road Woodhouse Down, Almondsbury, Bristol, BS32 4HY, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 14486132 |
Notified on | 14 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jeffrey B.
Notified on | 11 July 2017 |
Ceased on | 14 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tyronne H.
Notified on | 11 July 2017 |
Ceased on | 14 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 996 | 705 | 4 738 | 5 261 | 15 724 |
Current Assets | 18 184 | 89 709 | 41 425 | 44 069 | 25 724 |
Debtors | 10 188 | 89 004 | 36 687 | 38 808 | 10 000 |
Net Assets Liabilities | -96 849 | -57 889 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 7 689 | 7 686 | |||
Amount Specific Advance Or Credit Made In Period Directors | 35 679 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 990 | 3 | |||
Accrued Liabilities | 1 500 | 1 500 | 1 100 | 900 | 1 000 |
Accumulated Amortisation Impairment Intangible Assets | 275 | 549 | 824 | 1 098 | 1 373 |
Amounts Owed To Group Undertakings | 74 441 | 141 241 | 161 241 | 137 741 | 137 741 |
Average Number Employees During Period | 1 | ||||
Corporation Tax Payable | 2 499 | 2 089 | -313 | -315 | |
Corporation Tax Recoverable | 2 499 | 22 613 | 2 499 | 2 499 | |
Creditors | 74 441 | 141 241 | 164 154 | 138 006 | 142 015 |
Increase From Amortisation Charge For Year Intangible Assets | 275 | 274 | 275 | 274 | 275 |
Intangible Assets | 2 470 | 2 196 | 1 921 | 1 647 | 1 372 |
Intangible Assets Gross Cost | 2 745 | 2 745 | 2 745 | 2 745 | |
Net Current Assets Liabilities | -24 878 | -60 085 | -122 729 | -93 937 | -116 291 |
Number Shares Issued But Not Fully Paid | 3 | 3 | 7 | 7 | 7 |
Other Taxation Social Security Payable | 13 686 | -3 672 | -3 672 | -5 672 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Payments Received On Account | 17 280 | ||||
Recoverable Value-added Tax | 1 443 | 1 109 | |||
Total Additions Including From Business Combinations Intangible Assets | 2 745 | ||||
Total Assets Less Current Liabilities | -22 408 | 83 352 | -120 808 | -92 290 | -114 919 |
Trade Creditors Trade Payables | 5 349 | 8 636 | 5 402 | 5 350 | 3 301 |
Trade Debtors Trade Receivables | 57 262 | 26 262 | 35 200 | 10 000 | |
Amounts Owed By Group Undertakings | 240 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 1st, September 2023 |
accounts | Free Download (8 pages) |
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