Reliable Local Plumber started in year 2010 as Private Limited Company with registration number 07211642. The Reliable Local Plumber company has been functioning successfully for fourteen years now and its status is active - proposal to strike off. The firm's office is based in Meopham at Highfield House White Horse Road. Postal code: DA13 0UF.
Office Address | Highfield House White Horse Road |
Office Address2 | Holly Hill |
Town | Meopham |
Post code | DA13 0UF |
Country of origin | United Kingdom |
Registration Number | 07211642 |
Date of Incorporation | Thu, 1st Apr 2010 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Sat, 30th Sep 2023 (212 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 25th Feb 2023 (2023-02-25) |
Last confirmation statement dated | Fri, 11th Feb 2022 |
The list of persons with significant control who own or control the company includes 3 names. As BizStats identified, there is Craig T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kim O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Edward P., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Craig T.
Notified on | 1 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kim O.
Notified on | 1 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Edward P.
Notified on | 31 March 2017 |
Ceased on | 31 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 104 | 13 346 | 26 007 | 36 540 | 34 779 | 45 812 |
Current Assets | 14 566 | 18 201 | 29 205 | 38 091 | 45 587 | 72 153 |
Debtors | 3 212 | 4 855 | 2 948 | 1 151 | 10 008 | 25 719 |
Net Assets Liabilities | 19 805 | 22 057 | 20 482 | |||
Other Debtors | 799 | 341 | ||||
Property Plant Equipment | 8 126 | 6 168 | 4 689 | 7 781 | 10 417 | 10 820 |
Total Inventories | 250 | 250 | 400 | 800 | 622 | |
Other | ||||||
Accrued Liabilities Deferred Income | 1 680 | 1 500 | 2 227 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 246 | 8 204 | 9 683 | 4 087 | 7 771 | 7 917 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 773 | 7 950 | 549 | |||
Average Number Employees During Period | 1 | 1 | 4 | |||
Bank Borrowings Overdrafts | 16 000 | 14 963 | ||||
Corporation Tax Payable | 4 348 | 6 121 | 8 382 | 6 561 | 4 624 | 5 073 |
Creditors | 6 299 | 22 912 | 32 150 | 26 067 | 16 000 | 14 963 |
Dividends Paid On Shares Final | 34 000 | 13 000 | 20 100 | |||
Dividends Paid On Shares Interim | 23 607 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 958 | 1 479 | 2 522 | 4 091 | 146 | |
Net Current Assets Liabilities | 8 267 | -4 711 | -2 945 | 12 024 | 27 640 | 24 625 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 1 951 | 16 791 | 23 768 | 17 826 | 11 080 | 22 061 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 119 | 407 | ||||
Other Disposals Property Plant Equipment | 12 278 | 1 629 | ||||
Other Taxation Social Security Payable | 602 | 13 707 | ||||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 208 | 962 | ||||
Property Plant Equipment Gross Cost | 14 372 | 14 372 | 14 372 | 11 867 | 18 188 | 18 737 |
Total Assets Less Current Liabilities | 16 393 | 1 457 | 1 744 | 19 805 | 38 057 | 35 445 |
Trade Creditors Trade Payables | 141 | 4 460 | ||||
Trade Debtors Trade Receivables | 2 413 | 4 855 | 2 948 | 1 151 | 9 459 | 24 757 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy