South West Uk Plumbing started in year 2014 as Private Limited Company with registration number 08850804. The South West Uk Plumbing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Weston-super-mare at 7 Morston Court. Postal code: BS22 8NG.
The firm has 2 directors, namely Kate P., Michael P.. Of them, Kate P., Michael P. have been with the company the longest, being appointed on 17 January 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Morston Court |
Office Address2 | Aisecome Way |
Town | Weston-super-mare |
Post code | BS22 8NG |
Country of origin | United Kingdom |
Registration Number | 08850804 |
Date of Incorporation | Fri, 17th Jan 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Michael P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Kate P. This PSC owns 25-50% shares.
Michael P.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kate P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 33 | 475 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 175 | 38 999 | |||||||
Current Assets | 13 250 | 54 435 | 80 893 | 104 123 | 93 169 | 40 800 | 43 479 | 53 925 | 53 082 |
Debtors | 2 075 | 15 436 | |||||||
Net Assets Liabilities | 475 | 32 538 | 34 377 | 33 890 | 25 593 | 155 | 6 966 | 9 487 | |
Net Assets Liabilities Including Pension Asset Liability | 33 | 475 | |||||||
Tangible Fixed Assets | 7 058 | 15 150 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 31 | 473 | |||||||
Shareholder Funds | 33 | 475 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 52 070 | 33 254 | 48 208 | 51 343 | 675 | 17 122 | 1 201 | 490 | |
Amount Specific Advance Or Credit Made In Period Directors | 45 144 | 70 310 | 44 435 | 110 442 | 64 055 | 41 283 | 62 243 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 328 | 85 264 | 47 570 | 59 774 | 46 258 | 59 606 | 61 532 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Creditors Due After One Year | 4 000 | 4 000 | |||||||
Creditors Due Within One Year | 16 275 | 65 110 | |||||||
Fixed Assets | 15 150 | 14 436 | 10 664 | 7 937 | 5 952 | 4 464 | 3 342 | 2 728 | |
Net Current Assets Liabilities | -3 025 | -10 675 | 22 102 | 27 713 | 29 953 | 23 641 | -309 | 7 624 | 10 759 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 9 455 | 19 199 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 455 | 20 765 | |||||||
Tangible Fixed Assets Depreciation | 2 397 | 5 615 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 397 | 6 645 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 427 | ||||||||
Tangible Fixed Assets Disposals | 7 889 | ||||||||
Total Assets Less Current Liabilities | 4 033 | 4 475 | 36 538 | 38 377 | 37 890 | 29 593 | 4 155 | 10 966 | 13 487 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 6th, November 2023 |
accounts | Free Download (6 pages) |
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