Founded in 2016, Sp Plumbing, classified under reg no. 10114625 is an active company. Currently registered at Rowan House YO12 4DX, Scarborough the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Babette P., Shaun P.. Of them, Babette P., Shaun P. have been with the company the longest, being appointed on 10 April 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rowan House |
| Office Address2 | 7 West Bank |
| Town | Scarborough |
| Post code | YO12 4DX |
| Country of origin | United Kingdom |
| Registration Number | 10114625 |
| Date of Incorporation | Sun, 10th Apr 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (79 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2016
Position: Director
Appointed: 10 April 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Shaun P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun P.
| Notified on | 11 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 224 | 44 675 | 67 786 | 1 900 | 1 811 | 1 694 |
| Current Assets | 57 215 | 56 434 | 93 520 | 103 009 | 55 763 | 46 013 |
| Debtors | 28 491 | 10 259 | 24 234 | 101 109 | 53 952 | 44 319 |
| Net Assets Liabilities | 2 345 | -20 295 | 659 | 12 694 | -457 | -3 035 |
| Other Debtors | 299 | 409 | 101 109 | 53 952 | 44 319 | |
| Property Plant Equipment | 1 516 | 1 060 | 14 282 | |||
| Total Inventories | 1 500 | 1 500 | 1 500 | |||
| Other | ||||||
| Accrued Liabilities | 1 554 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 479 | 935 | 5 998 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 11 788 | 48 000 | 45 630 | 33 848 | ||
| Corporation Tax Payable | 10 529 | |||||
| Creditors | 56 083 | 77 588 | 104 429 | 48 000 | 45 630 | 33 848 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 479 | 456 | 5 063 | |||
| Net Current Assets Liabilities | 1 132 | -21 154 | -10 909 | 60 694 | 45 173 | 30 813 |
| Other Creditors | 38 420 | 56 974 | 73 838 | 26 798 | 7 090 | 7 260 |
| Other Taxation Social Security Payable | 10 529 | 10 051 | 10 467 | 13 517 | ||
| Property Plant Equipment Gross Cost | 1 995 | 1 995 | 20 280 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 303 | 201 | 2 714 | |||
| Recoverable Value-added Tax | 299 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 995 | 18 285 | ||||
| Total Assets Less Current Liabilities | 2 648 | -20 094 | 3 373 | 60 694 | 45 173 | 30 813 |
| Trade Creditors Trade Payables | 7 134 | 10 563 | 8 336 | |||
| Trade Debtors Trade Receivables | 28 192 | 10 259 | 23 825 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 998 | |||||
| Disposals Property Plant Equipment | 20 280 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th April 2024 filed on: 19th, April 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy