Founded in 2015, Taplow Plumbing & Heating, classified under reg no. 09666692 is an active company. Currently registered at 242/242a Farnham Road SL1 4XE, Slough the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Paul C., appointed on 2 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 242/242a Farnham Road |
| Town | Slough |
| Post code | SL1 4XE |
| Country of origin | United Kingdom |
| Registration Number | 09666692 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 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 | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2015
The register of PSCs that own or control the company includes 1 name. As we identified, there is Paul C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 82 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 966 | 4 764 | ||||||
| Current Assets | 34 221 | 28 033 | 52 324 | 40 985 | 27 372 | 26 568 | 21 120 | 19 427 |
| Debtors | 14 055 | 18 269 | ||||||
| Net Assets Liabilities | 82 | -10 866 | ||||||
| Property Plant Equipment | 21 626 | 16 219 | ||||||
| Total Inventories | 3 200 | 5 000 | ||||||
| Cash Bank In Hand | 16 966 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 82 | |||||||
| Stocks Inventory | 3 200 | |||||||
| Tangible Fixed Assets | 21 626 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 81 | |||||||
| Shareholder Funds | 82 | |||||||
| Other | ||||||||
| Total Fixed Assets Additions | 25 320 | |||||||
| Total Fixed Assets Cost Or Valuation | 25 320 | |||||||
| Total Fixed Assets Depreciation | 3 694 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 3 694 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 450 | 1 450 | 1 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 694 | 9 101 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 |
| Comprehensive Income Expense | 12 081 | -10 948 | ||||||
| Creditors | 52 365 | 54 118 | 73 432 | 62 083 | 47 948 | 37 484 | 24 828 | 22 586 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Dividends Paid | 12 000 | |||||||
| Fixed Assets | 21 626 | 16 219 | 12 165 | 9 124 | 6 843 | 5 132 | 3 849 | 3 540 |
| Income Expense Recognised Directly In Equity | -11 999 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 407 | |||||||
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | -18 144 | -26 085 | -21 108 | -19 948 | -20 576 | -10 916 | -3 558 | -3 159 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | 150 | ||||||
| Profit Loss | 12 081 | -10 948 | ||||||
| Property Plant Equipment Gross Cost | 25 320 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 400 | 1 000 | ||||||
| Total Assets Less Current Liabilities | 3 482 | -9 866 | -8 943 | -10 824 | -13 733 | -5 784 | 291 | 381 |
| Creditors Due Within One Year Total Current Liabilities | 52 365 | |||||||
| Provisions For Liabilities Charges | 3 400 | |||||||
| Tangible Fixed Assets Additions | 25 320 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 320 | |||||||
| Tangible Fixed Assets Depreciation | 3 694 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 694 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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