Founded in 2013, Rainbow Plumbing & Maintenance, classified under reg no. 08815808 is an active company. Currently registered at 10 Beach Close HU11 4XB, Sproatley the company has been in the business for 11 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
There is a single director in the company at the moment - Heath J., appointed on 16 December 2013. In addition, a secretary was appointed - Patricia J., appointed on 16 December 2013. As of 29 April 2024, there were 3 ex directors - Jon J., James W. and others listed below. There were no ex secretaries.
Office Address | 10 Beach Close |
Town | Sproatley |
Post code | HU11 4XB |
Country of origin | United Kingdom |
Registration Number | 08815808 |
Date of Incorporation | Mon, 16th Dec 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Jon J. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Heath J. This PSC owns 25-50% shares.
Jon J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Heath J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 |
Net Worth | 15 938 | 31 361 | ||
Balance Sheet | ||||
Cash Bank In Hand | 10 420 | 807 | ||
Cash Bank On Hand | 807 | 4 811 | 14 431 | |
Current Assets | 31 785 | 40 443 | 24 292 | 27 489 |
Debtors | 21 365 | 39 636 | 19 481 | 13 058 |
Net Assets Liabilities | 31 361 | 16 119 | 5 673 | |
Net Assets Liabilities Including Pension Asset Liability | 15 938 | 31 361 | ||
Other Debtors | 4 323 | 11 536 | ||
Property Plant Equipment | 14 384 | 26 759 | 46 296 | |
Tangible Fixed Assets | 2 397 | 14 384 | ||
Reserves/Capital | ||||
Called Up Share Capital | 3 | 3 | ||
Profit Loss Account Reserve | 15 935 | 31 358 | ||
Shareholder Funds | 15 938 | 31 361 | ||
Other | ||||
Advances Credits Directors | 210 | 286 | 303 | |
Advances Credits Made In Period Directors | 15 142 | |||
Advances Credits Repaid In Period Directors | 15 352 | |||
Amount Specific Advance Or Credit Directors | 997 | 204 | 128 | 302 |
Amount Specific Advance Or Credit Made In Period Directors | 28 209 | 4 576 | 11 826 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 27 416 | 4 500 | 12 000 | |
Accrued Liabilities | 616 | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 756 | 6 859 | 16 117 | |
Additional Provisions Increase From New Provisions Recognised | 2 251 | 3 979 | ||
Average Number Employees During Period | 5 | 5 | ||
Corporation Tax Payable | 2 943 | 1 405 | ||
Creditors | 20 900 | 30 115 | 21 698 | |
Creditors Due Within One Year | 18 244 | 20 900 | ||
Dividends Paid | 31 000 | 37 000 | ||
Finance Lease Liabilities Present Value Total | 21 698 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 103 | 9 258 | ||
Net Current Assets Liabilities | 13 541 | 19 543 | -5 823 | -10 129 |
Number Shares Allotted | 3 | 3 | ||
Number Shares Issued Fully Paid | 3 | 3 | ||
Other Creditors | 4 680 | 14 835 | ||
Other Taxation Social Security Payable | 12 095 | 12 811 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 504 | 463 | ||
Profit Loss | 15 758 | 26 554 | ||
Property Plant Equipment Gross Cost | 16 140 | 33 618 | 62 413 | |
Provisions | 2 566 | 4 817 | 8 796 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 566 | 4 817 | 8 796 | |
Provisions For Liabilities Charges | 2 566 | |||
Share Capital Allotted Called Up Paid | 3 | 3 | ||
Tangible Fixed Assets Additions | 3 231 | 14 618 | ||
Tangible Fixed Assets Cost Or Valuation | 3 231 | 16 140 | ||
Tangible Fixed Assets Depreciation | 834 | 1 756 | ||
Tangible Fixed Assets Depreciation Charged In Period | 834 | 1 589 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 667 | |||
Tangible Fixed Assets Disposals | 1 709 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 478 | 28 795 | ||
Total Assets Less Current Liabilities | 15 938 | 33 927 | 20 936 | 36 167 |
Trade Creditors Trade Payables | 76 | 127 | ||
Trade Debtors Trade Receivables | 34 809 | 7 482 | ||
Fixed Assets | 2 397 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 16, 2023 filed on: 16th, September 2023 |
confirmation statement | Free Download (3 pages) |
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