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Plumbtastic (cornwall) Limited REDRUTH

Founded in 2010, Plumbtastic (cornwall), classified under reg no. 07203832 is an active company. Currently registered at 79 Sunnyside Parc TR15 3LY, Redruth the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Michelle H. and Keith H.. In addition one secretary - Michelle H. - is with the firm. As of 24 April 2024, there was 1 ex director - Grant S.. There were no ex secretaries.

Plumbtastic (cornwall) Limited Address / Contact

Office Address 79 Sunnyside Parc
Office Address2 Illogan
Town Redruth
Post code TR15 3LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07203832
Date of Incorporation Thu, 25th Mar 2010
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Michelle H.

Position: Director

Appointed: 01 March 2017

Michelle H.

Position: Secretary

Appointed: 25 March 2010

Keith H.

Position: Director

Appointed: 25 March 2010

Grant S.

Position: Director

Appointed: 01 March 2017

Resigned: 09 May 2018

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Michelle H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Keith H. This PSC owns 25-50% shares and has 25-50% voting rights.

Michelle H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Keith H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth34 5306 8221 991       
Balance Sheet
Cash Bank On Hand  19 53026 92910 78719 88325 51464 60129 41227 771
Current Assets45 97838 14659 08152 30240 74656 02263 804125 718145 764160 702
Debtors38 62816 60738 55024 12328 45932 63934 79057 61785 34190 140
Net Assets Liabilities  1 9909573 9793978311 1741 3671 030
Other Debtors  1 4823 7481 11022 63213 06734 35549 83436 379
Property Plant Equipment  14 18816 84517 89121 49416 77829 02924 01019 301
Total Inventories  1 0001 2501 5003 5003 5003 50031 01142 791
Cash Bank In Hand6 70021 03919 531       
Net Assets Liabilities Including Pension Asset Liability34 5306 8221 991       
Stocks Inventory6505001 000       
Tangible Fixed Assets9 45113 06114 189       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve34 5286 8201 989       
Shareholder Funds34 5306 8221 991       
Other
Accumulated Depreciation Impairment Property Plant Equipment  18 87324 48830 45233 07038 66348 34056 34453 830
Additions Other Than Through Business Combinations Property Plant Equipment   8 2727 01015 004 21 9282 9853 772
Amounts Owed To Related Parties  7 7764 749      
Average Number Employees During Period  778999910
Bank Borrowings  13 22011 2439 13119 32616 97414 413  
Creditors  13 22011 2439 13119 32616 97456 08044 83636 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -4 818   -7 516
Disposals Property Plant Equipment     -8 783   -10 995
Increase From Depreciation Charge For Year Property Plant Equipment   5 6155 9647 436 9 6778 0045 002
Net Current Assets Liabilities28 3393 3291 022-4 645-4 781-1 7711 02728 22522 19317 740
Number Shares Issued Fully Paid   2222222
Other Creditors  28 81214 6448 5786 49711 95811 73867 15775 668
Other Inventories  1 0001 2501 5003 5003 5003 50014 50022 000
Other Remaining Borrowings       41 667  
Par Value Share 11 11 111
Prepayments   2 482728648    
Property Plant Equipment Gross Cost  33 06141 33348 34354 56455 44177 36980 35473 131
Taxation Social Security Payable  4 5852 5897 41912 13219 08846 94817 31727 978
Total Assets Less Current Liabilities37 79016 39015 21112 20013 11019 72317 80557 25446 20337 041
Total Borrowings  13 22011 2439 13119 32616 97456 08044 83636 011
Trade Creditors Trade Payables  15 04432 98927 41837 02129 37927 91326 52327 218
Trade Debtors Trade Receivables  37 06817 89326 6219 35921 72323 26235 50753 761
Work In Progress        16 51120 791
Amount Specific Advance Or Credit Directors    5554 9926 53317 17724 91718 189
Amount Specific Advance Or Credit Made In Period Directors    17 92911 93719 04119 64425 54618 189
Amount Specific Advance Or Credit Repaid In Period Directors    -15 000-7 500-17 500-9 000-17 806-24 917
Creditors Due After One Year3 2609 56813 220       
Creditors Due Within One Year17 63934 81758 059       
Fixed Assets9 45113 06114 189       
Number Shares Allotted222       
Value Shares Allotted222       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 30th, December 2023 		Free Download (13 pages)

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