Founded in 2012, Pro Plumb (london), classified under reg no. 08303111 is an active company. Currently registered at 17 Stonecot Hill SM3 9HB, Sutton the company has been in the business for 12 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Russell F., appointed on 22 November 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Stonecot Hill |
| Town | Sutton |
| Post code | SM3 9HB |
| Country of origin | United Kingdom |
| Registration Number | 08303111 |
| Date of Incorporation | Thu, 22nd Nov 2012 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 22 November 2012
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Russell F. The abovementioned PSC and has 75,01-100% shares.
Russell F.
| Notified on | 22 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 818 | 1 248 | 8 671 | 1 600 | 1 988 |
| Current Assets | 90 597 | 130 778 | 121 456 | 90 163 | 70 854 |
| Debtors | 85 779 | 114 530 | 112 785 | 88 563 | 68 866 |
| Net Assets Liabilities | 77 | 500 | -42 031 | -42 599 | -61 285 |
| Other Debtors | 33 818 | 32 267 | 38 346 | 22 885 | |
| Property Plant Equipment | 4 205 | ||||
| Other | |||||
| Accrued Liabilities | 2 442 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 507 | -2 442 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 902 | 21 107 | 21 107 | 21 107 | 21 107 |
| Amounts Owed By Related Parties | 59 574 | 77 059 | 46 280 | 44 482 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 48 949 | 54 767 | 126 977 | 101 392 | 81 114 |
| Finance Lease Liabilities Present Value Total | 602 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 205 | ||||
| Net Current Assets Liabilities | 48 127 | 57 709 | |||
| Other Remaining Borrowings | 54 767 | 126 977 | 101 392 | 81 114 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 000 | 15 000 | |||
| Property Plant Equipment Gross Cost | 21 107 | 21 107 | 21 107 | 21 107 | 21 107 |
| Provisions For Liabilities Balance Sheet Subtotal | 799 | ||||
| Taxation Social Security Payable | 35 763 | 24 681 | 14 737 | 20 475 | |
| Total Assets Less Current Liabilities | 52 332 | 55 267 | 84 946 | 58 793 | 19 829 |
| Total Borrowings | 54 767 | 126 977 | 101 392 | 81 114 | |
| Trade Creditors Trade Payables | 36 704 | 11 829 | 16 633 | 30 550 | |
| Trade Debtors Trade Receivables | 36 138 | 3 459 | 3 937 | 1 499 | |
| Amount Specific Advance Or Credit Directors | -59 574 | -59 574 | -77 059 | -46 281 | |
| Amount Specific Advance Or Credit Made In Period Directors | -33 915 | -27 425 | -15 248 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 940 | 9 940 | 46 026 | ||
| Company Contributions To Money Purchase Plans Directors | 115 | ||||
| Director Remuneration | 8 560 | 8 732 | 8 824 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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