Founded in 2016, Plumbrescue, classified under reg no. 09934757 is an active company. Currently registered at 31 Wilson Road CF5 4LL, Cardiff the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has one director. Nigel A., appointed on 9 September 2019. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Nigel A. who worked with the the firm until 23 November 2016.
| Office Address | 31 Wilson Road |
| Town | Cardiff |
| Post code | CF5 4LL |
| Country of origin | United Kingdom |
| Registration Number | 09934757 |
| Date of Incorporation | Mon, 4th Jan 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 09 September 2019
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Sheena W. The abovementioned PSC and has 75,01-100% shares.
Sheena W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | -1 523 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 906 | 492 | 564 | 64 | 147 | |
| Current Assets | 1 250 | 2 156 | 3 774 | 3 229 | 5 426 | 6 272 |
| Debtors | 750 | 750 | 1 282 | 1 565 | 4 362 | 5 125 |
| Net Assets Liabilities | -1 523 | 648 | 3 092 | -3 364 | -15 851 | -19 162 |
| Other Debtors | 750 | 750 | 750 | 750 | 750 | 750 |
| Property Plant Equipment | 1 489 | 1 172 | 855 | 538 | ||
| Total Inventories | 500 | 500 | 2 000 | 1 100 | 1 000 | 1 000 |
| Net Assets Liabilities Including Pension Asset Liability | -1 523 | |||||
| Stocks Inventory | 500 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -1 523 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 413 | 730 | 1 047 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 585 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 |
| Bank Borrowings | 11 000 | 9 380 | ||||
| Creditors | 2 773 | 1 506 | 1 888 | 2 712 | 11 132 | 16 592 |
| Deferred Tax Asset Debtors | 815 | 3 612 | 4 375 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 317 | 317 | 317 | ||
| Net Current Assets Liabilities | -1 523 | 650 | 1 886 | -4 536 | -5 706 | -10 320 |
| Property Plant Equipment Gross Cost | 1 585 | 1 585 | 1 585 | 1 585 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 283 | |||||
| Taxation Social Security Payable | 972 | 1 506 | 2 200 | 2 712 | 2 958 | 4 985 |
| Total Assets Less Current Liabilities | -1 523 | 650 | 3 375 | -3 364 | -4 851 | -9 782 |
| Amount Specific Advance Or Credit Directors | 532 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 532 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 532 | |||||
| Creditors Due Within One Year | 2 773 | |||||
| Current Asset Investments | 750 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 3rd Jan 2023 filed on: 9th, January 2023 |
confirmation statement | Free Download (3 pages) |
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