Founded in 2016, Proplumb (boiler & Heating Solutions), classified under reg no. 10006778 is an active company. Currently registered at 36 Russell Road M6 8NR, Manchester the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Anthony J., appointed on 16 February 2016. There are currently no secretaries appointed. As of 3 May 2024, there were 3 ex directors - John W., Olwyn T. and others listed below. There were no ex secretaries.
| Office Address | 36 Russell Road |
| Office Address2 | Salford |
| Town | Manchester |
| Post code | M6 8NR |
| Country of origin | United Kingdom |
| Registration Number | 10006778 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (28 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 16 February 2016
The list of persons with significant control who own or have control over the company consists of 4 names. As we established, there is Anthony J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gareth A., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John W.
| Notified on | 1 August 2018 |
| Ceased on | 16 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gareth A.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Olwyn T.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 869 | 869 | 18 148 | 17 461 | 18 187 | 4 648 |
| Current Assets | 3 870 | 3 870 | 34 459 | 25 881 | 26 187 | 45 522 |
| Debtors | 3 001 | 3 001 | 3 811 | 8 420 | 40 874 | 40 874 |
| Net Assets Liabilities | 2 407 | 383 | 480 | 480 | ||
| Other Debtors | 3 001 | 3 001 | 3 001 | 8 000 | 40 874 | 40 874 |
| Property Plant Equipment | 22 500 | 14 765 | 24 421 | 16 282 | ||
| Total Inventories | 12 500 | |||||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 1 500 | 1 750 | 1 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 735 | 15 874 | 24 013 | |||
| Average Number Employees During Period | 3 | 2 | 3 | 3 | ||
| Bank Borrowings | 16 000 | 12 103 | 12 103 | |||
| Bank Borrowings Overdrafts | 3 360 | 3 360 | ||||
| Creditors | 6 310 | 6 310 | 54 552 | 24 263 | 21 127 | 40 195 |
| Finance Lease Liabilities Present Value Total | 3 604 | 3 604 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 691 | 8 139 | ||||
| Net Current Assets Liabilities | -2 440 | -2 440 | 20 093 | 1 618 | 1 679 | 5 327 |
| Property Plant Equipment Gross Cost | 22 500 | 22 500 | 40 295 | 40 295 | ||
| Taxation Social Security Payable | 22 763 | 5 509 | 1 861 | |||
| Total Assets Less Current Liabilities | -2 440 | -2 440 | 2 407 | 16 383 | 26 100 | 21 609 |
| Trade Debtors Trade Receivables | 810 | 420 | ||||
| Value-added Tax Payable | 29 620 | 29 620 | ||||
| Advances Credits Directors | 40 874 | 40 874 | ||||
| Amount Specific Advance Or Credit Directors | 40 874 | 40 874 | ||||
| Other Creditors | 6 310 | 6 310 | 34 531 | |||
| Other Taxation Social Security Payable | 11 835 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 500 | |||||
| Trade Creditors Trade Payables | 8 186 | |||||
| Fixed Assets | 22 500 | 14 765 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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